Meeting documents

Audit and Risk Assurance Committee
Thursday, 21st March, 2019 5.00 pm

Documents
Meeting Summary
21 Mar 2019 - 17:00 to 18:46
Scheduled
Council Chamber
Meeting open to the public.
 Documents  Attendance  Visitors  Declarations of Interests 

Documents

Meeting Documents

  1. pdf 00 - Agenda 21032019 (Revised) (57Kb)
  2. pdf 03 - Minutes of 10012019 (83Kb)
  3. pdf 04 - Audit and Risk Assurance Committee - Terms of Reference, Annual Review (131Kb)
  4. pdf 05 - Monitoring the Use of Section 106 Monies (118Kb)
  5. pdf 06 - Annual Governance Statement 201718 - Action Plan Update (Cover) (104Kb)
    1. pdf 06a - Annual Governance Statement 201718 - Action Plan Update. (80Kb)
  6. pdf 07 - Local Government and Social Care Ombudsman and Housing Ombudsman - Annual Review for the Year Ending 31 March 2018 (116Kb)
  7. pdf 08 - Internal Audit Progress Report as at 31 January 2019 (Cover) (107Kb)
    1. pdf 08a - Internal Audit Progress Report as at 31 January 2019 (225Kb)
  8. pdf 09 - Internal Audit Plan 201920 (Cover) (101Kb)
    1. pdf 09a - Internal Audit Plan 2019.20 (357Kb)
  9. pdf 10 - CIPFA Audit Committee Update 27 (Cover) (101Kb)
    1. pdf 10a - CIPFA Audit Committee Update 27 - Private
  10. pdf 11 - Update on Information Governance Compliance (1591Kb)
  11. pdf 16 - Work programme 2018 - 2019 (41Kb)
  12. pdf 12 - Strategic Risk Register Update (115Kb)
    1. pdf 12a - Strategic Risk Register Update - Summary Register (336Kb)
    2. pdf 12b - Strategic Risk Register Update - Assurance Map (79Kb)
  13. pdf 13 - Neighbourhoods Directorate Risk Register (89Kb)
    1. pdf 13a - Neighbourhoods Directorate Risk Register - Summary Register (261Kb)
  14. pdf 14 - External Audit Plan (644Kb)
  15. pdf 15 - Audit Progress Report and Sector Update (1031Kb)
  16. pdf Agenda Pack Audit and Risk Assurance Committee 21 March 2019 (Revised) (PRIVATE). - Private
  17. pdf Audit and Risk Assurance Minutes of 21032019 (72Kb)