Meeting of Audit and Risk Assurance Committee on Thursday, 19th September, 2019, 5.00 pm

Meeting documents

Audit and Risk Assurance Committee
Thursday, 19th September, 2019 5.00 pm

Documents
Meeting Summary
19 Sep 2019 - 17:00 to 19:14
Scheduled
Council Chamber
Meeting open to the public.
 Documents  Attendance  Visitors  Declarations of Interests 

Documents

Meeting Documents

  1. pdf 00 - Agenda 19092019 (49Kb)
  2. pdf 03 - Minutes of 25072019 (706Kb)
  3. pdf 04 - Strategic Risk Register Update (126Kb)
  4. pdf 04a - Strategic Risk Register Update - Appendix (293Kb)
  5. pdf 05 - Children's Services Directorate Risk Register (87Kb)
  6. pdf 05a - Children's Services Directorate Risk Register - Appendix (349Kb)
  7. pdf 06 - School Place Planning (69Kb)
  8. pdf 07 - Interserve Plc Update (93Kb)
  9. pdf 08 - LGSCO Annual Review for the Year Ending 31 March 2019 (197Kb)
    1. pdf 08b - LGSCO Annual Review for the Year Ending 31 March 2019 - Member Briefing Note Appendix - Exempt
  10. pdf 09 - CIPFA Audit Committee Update 29 (151Kb)
  11. pdf 11 - Cyber Security Update (101Kb)
  12. pdf Agenda Pack Audit and Risk Assurance Committee 19092019 PRIVATE - Private
  13. pdf Audit & Risk Assurance Minutes 19092019 (382Kb)