Meeting documents

Audit and Risk Assurance Committee
Thursday, 19th September, 2019 5.00 pm

Documents
Meeting Summary
19 Sep 2019 - 17:00 to 19:14
Scheduled
Council Chamber
Meeting open to the public.
 Documents  Attendance  Visitors  Declarations of Interests 

Documents

Meeting Documents

  1. pdf 00 - Agenda 19092019 (49Kb)
  2. pdf 03 - Minutes of 25072019 (706Kb)
  3. pdf 04 - Strategic Risk Register Update (126Kb)
  4. pdf 04a - Strategic Risk Register Update - Appendix (293Kb)
  5. pdf 05 - Children's Services Directorate Risk Register (87Kb)
  6. pdf 05a - Children's Services Directorate Risk Register - Appendix (349Kb)
  7. pdf 06 - School Place Planning (69Kb)
  8. pdf 07 - Interserve Plc Update (93Kb)
  9. pdf 08 - LGSCO Annual Review for the Year Ending 31 March 2019 (197Kb)
    1. pdf 08b - LGSCO Annual Review for the Year Ending 31 March 2019 - Member Briefing Note Appendix - Exempt
  10. pdf 09 - CIPFA Audit Committee Update 29 (151Kb)
  11. pdf 11 - Cyber Security Update (101Kb)
  12. pdf Agenda Pack Audit and Risk Assurance Committee 19092019 PRIVATE - Private
  13. pdf Audit & Risk Assurance Minutes 19092019 (382Kb)