Meeting documents
Audit and Risk Assurance Committee
Thursday, 9th January, 2020 5.00 pm
Documents
Documents | Attendance | Visitors | Declarations of Interests |
Documents
Meeting Documents
- 00 - Agenda 09012020 (49Kb)
- 03 - Minutes of 19092019 (249Kb)
- 04 - Strategic Risk Register Update (115Kb)
- 04a - Strategic Risk Register Update - SRR Appendix A (296Kb)
- 04b - Strategic Risk register Update - Assurance Map Appendix B (69Kb)
- 05 - Adult Social Care, Health and Wellbeing Directorate Risk Register (94Kb)
- 05a - Adult Social Care, Health and Wellbeing Directorate Risk Register - Appendix (262Kb)
- 06 - External Audit Progress Report and Sector Update (955Kb)
- 07 - Internal Audit Progress Report (108Kb)
- 07a - Internal Audit Progress Report - Appendix (253Kb)
- 08 - Internal Audit Charter (178Kb)
- 09 - Counter Fraud Update (105Kb)
- 09a- Counter Fraud Update - Appendix (850Kb)
- 09b - Counter Fraud Update - Appendix to Appendix PRIVATE - Private
- 10 - Gas Safety Process (57Kb)
- 12 - LGSCO - Investigation Covering Report PUBLIC (56Kb)
- 12 - LGSCO - Investigation Covering Report - PRIVATE - Private
- 12a - LGSCO Case Report 18005804 - PRIVATE - Private
- Agenda Pack Audit and Risk Assurance Committee 9 January 2020 - Private