Meeting documents

Audit and Risk Assurance Committee
Thursday, 10th January, 2019 5.00 pm

Documents
Meeting Summary
10 Jan 2019 - 17:00 to 17:52
Scheduled
Council Chamber
Meeting open to the public.
 Documents  Attendance  Visitors  Declarations of Interests 

Documents

Meeting Documents

  1. pdf 00 - Agenda 10012019 (Revised) (98Kb)
  2. pdf 03 - Minutes of 8 November 2018 (162Kb)
  3. pdf 04 - Revised Anti Money Laundering Policy (55Kb)
  4. pdf 04 - Revised Anti Money Laundering Policy - Appendix (97Kb)
  5. pdf 05 - Counter Fraud Update (106Kb)
  6. pdf 05 - Counter Fraud Update - Appendix (646Kb)
  7. pdf 05 - Counter Fraud Update - Appendix 1 - National-Fraud-Initiative Report (617Kb)
  8. pdf 05 - Counter Fraud Update - Appendix 2 - CIPFA Fraud and Corruption Tracker Summary Report 2018 (1401Kb)
  9. pdf 06 - IA Progress Report (108Kb)
  10. pdf 06 - IA Progress Report - Appendix (261Kb)
  11. pdf 07 - External Audit Plan (46Kb)
  12. pdf 07 - External Audit Plan - Appendix (626Kb)
  13. pdf 08 - Interserve PLC Update (134Kb)
  14. pdf 08 - Interserve PLC Update - Appendix (127Kb)
  15. pdf 09 - Work programme 2018 - 2019 (37Kb)
  16. pdf REVISED Agenda Pack Audit and Risk Assurance Committee 10 January 2019 (4697Kb)
  17. pdf Audit and Risk Assurance Minutes of 10012019 (83Kb)