Meeting documents

Audit and Risk Assurance Committee
Thursday, 8th November, 2018 5.00 pm

Documents
Meeting Summary
8 Nov 2018 - 17:00 to 18:31
Occurred
Council Chamber
Meeting open to the public.
 Documents  Attendance  Visitors  Declarations of Interests 

Documents

Meeting Documents

  1. pdf 00- Agenda (178Kb)
  2. pdf 01 - Apologies (18Kb)
  3. pdf 02 - Declarations of Interest (18Kb)
  4. pdf 03 - Minutes of the meeting 26072018 (204Kb)
  5. pdf 04 - Appointment of Independent Member (208Kb)
  6. pdf 05 - KPMG Cover report (193Kb)
  7. pdf 05a - Annual Audit Letter (593Kb)
  8. pdf 05b - ISA 260 Report (1174Kb)
  9. pdf 06 - Grant Thornton Report (226Kb)
  10. pdf 06a - Grant Thornton Audit Progress Report and Sector Update (694Kb)
  11. pdf 07 - Internal Audit Charter (383Kb)
  12. pdf 08 - Internal Audit Progress Report (244Kb)
  13. pdf 08a - Progress Report (398Kb)
  14. pdf 09 - Riverside Internal Audit Update (262Kb)
  15. pdf 10 - Council Update on Allegatons of Fraud, Misconduct and other issues (231Kb)
  16. pdf 11 - CIPFA Update Report (192Kb)
  17. pdf 12 - Strategic Risk Register Report (218Kb)
  18. pdf 12a - Strategic Risk Register (728Kb)
  19. pdf 12b - Strategic Assurance Map (205Kb)
  20. pdf 13 - Cyber and Information Security Risk Committee Report v1.3 (411Kb)
  21. pdf 13a - Cyber-and-information-security-guide (121Kb)
  22. pdf 14 - Response from the Crown Prosecution Service (332Kb)
  23. pdf 15 - Work Programme 201819 (98Kb)
  24. pdf 11a - CIPFA Audit Committee Update - Private
  25. pdf members Audit pack - Private