Meeting of Audit and Risk Assurance Committee on Thursday, 21st March, 2019, 5.00 pm

Meeting documents

Audit and Risk Assurance Committee
Thursday, 21st March, 2019 5.00 pm

Documents
Meeting Summary
21 Mar 2019 - 17:00 to 18:46
Scheduled
Council Chamber
Meeting open to the public.
 Documents  Attendance  Visitors  Declarations of Interests 

Documents

Meeting Documents

  1. pdf 00 - Agenda 21032019 (Revised) (57Kb)
  2. pdf 03 - Minutes of 10012019 (83Kb)
  3. pdf 04 - Audit and Risk Assurance Committee - Terms of Reference, Annual Review (131Kb)
  4. pdf 05 - Monitoring the Use of Section 106 Monies (118Kb)
  5. pdf 06 - Annual Governance Statement 201718 - Action Plan Update (Cover) (104Kb)
    1. pdf 06a - Annual Governance Statement 201718 - Action Plan Update. (80Kb)
  6. pdf 07 - Local Government and Social Care Ombudsman and Housing Ombudsman - Annual Review for the Year Ending 31 March 2018 (116Kb)
  7. pdf 08 - Internal Audit Progress Report as at 31 January 2019 (Cover) (107Kb)
    1. pdf 08a - Internal Audit Progress Report as at 31 January 2019 (225Kb)
  8. pdf 09 - Internal Audit Plan 201920 (Cover) (101Kb)
    1. pdf 09a - Internal Audit Plan 2019.20 (357Kb)
  9. pdf 10 - CIPFA Audit Committee Update 27 (Cover) (101Kb)
    1. pdf 10a - CIPFA Audit Committee Update 27 - Private
  10. pdf 11 - Update on Information Governance Compliance (1591Kb)
  11. pdf 16 - Work programme 2018 - 2019 (41Kb)
  12. pdf 12 - Strategic Risk Register Update (115Kb)
    1. pdf 12a - Strategic Risk Register Update - Summary Register (336Kb)
    2. pdf 12b - Strategic Risk Register Update - Assurance Map (79Kb)
  13. pdf 13 - Neighbourhoods Directorate Risk Register (89Kb)
    1. pdf 13a - Neighbourhoods Directorate Risk Register - Summary Register (261Kb)
  14. pdf 14 - External Audit Plan (644Kb)
  15. pdf 15 - Audit Progress Report and Sector Update (1031Kb)
  16. pdf Agenda Pack Audit and Risk Assurance Committee 21 March 2019 (Revised) (PRIVATE). - Private
  17. pdf Audit and Risk Assurance Minutes of 21032019 (72Kb)