Meeting documents

Audit Committee
Thursday, 7th March, 2019

Public Papers
		Size	Format
2019-03-07 Audit Agenda.pdf		166KB
05 Progress on Issues Raised by the Committee.pdf		203KB
06 Treasury Management Strategy.pdf		821KB
07 Accounting Policies.pdf		198KB
08 Corporate Risk Management Policy.pdf		429KB
09 Corporate Governance.pdf		662KB
10 Review of Assurance over Value for Money.pdf		376KB
11 Information Governance Annual Report.pdf		235KB
12 External Audit Planning Report to Audit Committee for Year Ending 31-03-2019.pdf		1006KB
13 Progress on 2018-19 Internal Audit Plan.pdf		856KB
14 2019-20 Internal Audit Plan Consultation.pdf		422KB
15 Counter Fraud and Associated Matters EXCLUDING EXEMPT INFORMATION.pdf		2MB
16a Internal Audit Work for the Central Services Directorate.pdf		323KB
16b Internal Control Matters for the Central Services Directorate.pdf		1MB
17 Programme of Work.pdf		233KB
2019-03-07 Combined Audit Committee EXCLUDING EXEMPT INFORMATION.pdf		6MB
01 Minutes of Audit Commilttee Meeting held 20-12-2018.pdf DRAFT		148KB
2019-03-07 Audit Minutes.pdf DRAFT		108KB