Meeting of Audit and Risk Assurance Committee on Thursday, 8th November, 2018, 5.00 pm
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Meeting documents
Audit and Risk Assurance Committee
Thursday, 8th November, 2018 5.00 pm
Documents
Meeting Summary
Date/Time:
8 Nov 2018 - 17:00 to 18:31
Status:
Occurred
Venue:
Council Chamber
Public / Private:
Meeting open to the public.
Documents
Attendance
Visitors
Declarations of Interests
Documents
Meeting Documents
00- Agenda
(178Kb)
01 - Apologies
(18Kb)
02 - Declarations of Interest
(18Kb)
03 - Minutes of the meeting 26072018
(204Kb)
04 - Appointment of Independent Member
(208Kb)
05 - KPMG Cover report
(193Kb)
05a - Annual Audit Letter
(593Kb)
05b - ISA 260 Report
(1174Kb)
06 - Grant Thornton Report
(226Kb)
06a - Grant Thornton Audit Progress Report and Sector Update
(694Kb)
07 - Internal Audit Charter
(383Kb)
08 - Internal Audit Progress Report
(244Kb)
08a - Progress Report
(398Kb)
09 - Riverside Internal Audit Update
(262Kb)
10 - Council Update on Allegatons of Fraud, Misconduct and other issues
(231Kb)
11 - CIPFA Update Report
(192Kb)
12 - Strategic Risk Register Report
(218Kb)
12a - Strategic Risk Register
(728Kb)
12b - Strategic Assurance Map
(205Kb)
13 - Cyber and Information Security Risk Committee Report v1.3
(411Kb)
13a - Cyber-and-information-security-guide
(121Kb)
14 - Response from the Crown Prosecution Service
(332Kb)
15 - Work Programme 201819
(98Kb)
11a - CIPFA Audit Committee Update
- Private
members Audit pack
- Private