You are in: Meetings

Meeting Details

Audit and Governance Committee
23 Mar 2018 - 13:30 to 00:00
Scheduled

Documents

Meeting Documents

  1. pdf Agenda Front (110Kb)
  2. A&G 23 March 2018
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  3. pdf ITEM 03 Minutes 2 February 2018 (155Kb)
  4. pdf ITEM 04 Risk and Assurance Map Update - 2017-18 (256Kb)
  5. pdf ITEM 04a Appendix 1 RAM 2017-18 Update (103Kb)
  6. pdf ITEM 04b Appendix 2 SRP update February 2018 (458Kb)
  7. pdf ITEM 04c Appendix 3 CRP update Feb 2018 (407Kb)
  8. pdf ITEM 04d Appendix 4 IA Assurance (63Kb)
  9. pdf ITEM 04e Appendix 5 KPI 2017-18 Update (133Kb)
  10. pdf ITEM 05 Risk and Assurance Map 2018-19 (108Kb)
  11. pdf ITEM 05a Appendix 1 RAM 2018-19 (107Kb)
  12. pdf ITEM 05b Appendix 2 IA-RA work 2018-19 (156Kb)
  13. pdf ITEM 05c Appendix 3 IA Strategy 2018 (146Kb)
  14. pdf ITEM 05d Appendix 4 KPI 2018-19 (204Kb)
  15. pdf ITEM 06 Proposed Forward Plan of Reports for 2018-2019 (93Kb)
  16. pdf ITEM 07 Member Training and Development (32Kb)
  17. pdf ITEM 08 Audit Strategy Memorandum 2017-18 (1052Kb)
  18. pdf ITEM 09 External Auditor Progress Report (741Kb)
  19. Pt II ITEM 10 Housing Benefit and Local Council Tax Support - Risk Based Verification Policy
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  20. Pt II ITEM 10a Appendix 1 RBV Policy 2018
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  21. Pt II ITEM 10b Appendix 2 Policy in Jan 2017
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);

Attendance

Declarations of Interests

Visitors

Visitor Information is not yet available for this meeting

Pop-up Windows - This website contains links to various documents such as Agendas, Minutes and Reports to name a few. Some of these links will open the corresponding document in a new window. To determine whether a link will open up a window hover your mouse over the link and review the displayed tool-tip.