Meeting of Audit and Risk Assurance Committee on Thursday, 25th July, 2019, 5.00 pm

Meeting documents

Audit and Risk Assurance Committee
Thursday, 25th July, 2019 5.00 pm

Documents
Meeting Summary
25 Jul 2019 - 17:00 to 18:10
Scheduled
Council Chamber
Meeting open to the public.
 Documents  Attendance  Visitors  Declarations of Interests 

Documents

Meeting Documents

  1. pdf 00 - Agenda 25072019 (53Kb)
  2. pdf 03 - Minutes of 21032019 (72Kb)
  3. pdf 04 - Internal Audit Annual Report 2018-19 (108Kb)
  4. pdf 04a - Internal Audit Annual Report 2018-19 - Appendix (234Kb)
  5. pdf 05 - CIPFA Update (100Kb)
  6. pdf 05a - CIPFA Update - Appendix (PRIVATE) - Private
  7. pdf 06 - Annual Counter Fraud Report 2018-19 (107Kb)
  8. pdf 06a - Annual Counter Fraud Report -Appendix (578Kb)
  9. pdf 07 - Strategic Risk Register Update (117Kb)
  10. pdf 07a - Strategic Risk Register Update - Appendix A (334Kb)
  11. pdf 07b - Strategic Risk Register Update - Appendix B (76Kb)
  12. pdf 08 - Annual Governance Statement 2018-19 (106Kb)
  13. pdf 08a - Annual Governance Statement 2018-19 - Appendix (225Kb)
  14. pdf 09 - Committee Work Programme 2019-20 (42Kb)
  15. pdf Agenda Pack Audit and Risk Assurance Committee 25072019 - Private
  16. pdf Audit and Risk Assurance Minutes of 25072019 (642Kb)