Meeting of Audit and Risk Assurance Committee on Thursday, 10th January, 2019, 5.00 pm
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Meeting documents
Audit and Risk Assurance Committee
Thursday, 10th January, 2019 5.00 pm
Documents
Meeting Summary
Date/Time:
10 Jan 2019 - 17:00 to 17:52
Status:
Scheduled
Venue:
Council Chamber
Public / Private:
Meeting open to the public.
Documents
Attendance
Visitors
Declarations of Interests
Documents
Meeting Documents
00 - Agenda 10012019 (Revised)
(98Kb)
03 - Minutes of 8 November 2018
(162Kb)
04 - Revised Anti Money Laundering Policy
(55Kb)
04 - Revised Anti Money Laundering Policy - Appendix
(97Kb)
05 - Counter Fraud Update
(106Kb)
05 - Counter Fraud Update - Appendix
(646Kb)
05 - Counter Fraud Update - Appendix 1 - National-Fraud-Initiative Report
(617Kb)
05 - Counter Fraud Update - Appendix 2 - CIPFA Fraud and Corruption Tracker Summary Report 2018
(1401Kb)
06 - IA Progress Report
(108Kb)
06 - IA Progress Report - Appendix
(261Kb)
07 - External Audit Plan
(46Kb)
07 - External Audit Plan - Appendix
(626Kb)
08 - Interserve PLC Update
(134Kb)
08 - Interserve PLC Update - Appendix
(127Kb)
09 - Work programme 2018 - 2019
(37Kb)
REVISED Agenda Pack Audit and Risk Assurance Committee 10 January 2019
(4697Kb)
Audit and Risk Assurance Minutes of 10012019
(83Kb)