Meeting documents

Audit and Risk Assurance Committee
Thursday, 25th July, 2019 5.00 pm

Documents
Meeting Summary
25 Jul 2019 - 17:00 to 18:10
Scheduled
Council Chamber
Meeting open to the public.
 Documents  Attendance  Visitors  Declarations of Interests 

Documents

Meeting Documents

  1. pdf 00 - Agenda 25072019 (53Kb)
  2. pdf 03 - Minutes of 21032019 (72Kb)
  3. pdf 04 - Internal Audit Annual Report 2018-19 (108Kb)
  4. pdf 04a - Internal Audit Annual Report 2018-19 - Appendix (234Kb)
  5. pdf 05 - CIPFA Update (100Kb)
  6. pdf 05a - CIPFA Update - Appendix (PRIVATE) - Private
  7. pdf 06 - Annual Counter Fraud Report 2018-19 (107Kb)
  8. pdf 06a - Annual Counter Fraud Report -Appendix (578Kb)
  9. pdf 07 - Strategic Risk Register Update (117Kb)
  10. pdf 07a - Strategic Risk Register Update - Appendix A (334Kb)
  11. pdf 07b - Strategic Risk Register Update - Appendix B (76Kb)
  12. pdf 08 - Annual Governance Statement 2018-19 (106Kb)
  13. pdf 08a - Annual Governance Statement 2018-19 - Appendix (225Kb)
  14. pdf 09 - Committee Work Programme 2019-20 (42Kb)
  15. pdf Agenda Pack Audit and Risk Assurance Committee 25072019 - Private
  16. pdf Audit and Risk Assurance Minutes of 25072019 (642Kb)