Agenda

Audit Committee
Thursday, 19th September, 2019 2.00 pm

Venue: Committee Room No.4

Contact: Sharron Rushton  Democratic Services Officer

Items
No. Item

1.

Urgent Items

2.

Delegations

3.

Admission of Public and Press

4.

Declarations of Interest

5.

Apologies for Absence/Attendance of Substitute Members.

6.

Confirmation of Minutes pdf icon PDF 164 KB

FOR DECISION

7.

Local Government Ombudsman Annual Review Letter 2018/19 pdf icon PDF 46 KB

Presented By: D

Additional documents:

8.

Work Plan pdf icon PDF 56 KB

Presented By: D

Additional documents:

9.

Approval of the 2018/19 Statement of Accounts and Annual Governance Statement pdf icon PDF 78 KB

Presented By: D

Additional documents:

10.

Internal Audit Final Reports pdf icon PDF 54 KB

Presented By: D

Additional documents:

11.

Internal Audit Progress Report pdf icon PDF 48 KB

Presented By: D

Additional documents:

12.

Monitoring Internal Audit Reports pdf icon PDF 50 KB

Presented By: D

13.

Risk Management pdf icon PDF 48 KB

Presented By: D

Additional documents:

14.

Audit Committee Update pdf icon PDF 76 KB

Presented By: D