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Audit and Risk Management Committee - Tuesday 1 December 2015 7.00 pm

December 1, 2015 at 7:00 pm Audit and Risk Management Committee View on council website

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Attendees

Sara Bowrey
Deepali Choudhary
Councillor Alan Collins
Nigel Davies
Councillor Ian Dunn
Profile image for Councillor Simon Fawthrop
Councillor Simon Fawthrop Portfolio Holder for Transport, Highways and Road Safety Local Conservatives Petts Wood & Knoll
Councillor Peter Fortune
Councillor William Huntington-Thresher
Dan Jones
James Newell
Profile image for Keith Onslow
Keith Onslow
Doug Patterson
Linda Pilkington
Councillor Neil Reddin FCCA
Luis Remedios
Councillor Stephen Wells

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 01-Dec-2015 19.00 Audit and Risk Management Committee.pdf

Reports Pack

Public reports pack Tuesday 01-Dec-2015 19.00 Audit and Risk Management Committee.pdf

Minutes

Printed minutes Tuesday 01-Dec-2015 19.00 Audit and Risk Management Committee.pdf

Additional Documents

Minutes Public Pack 25062015 Audit Sub-Committee.pdf
AuditMA011215-Public.pdf
INTERNAL AUDIT PROGRESS REPORTPART 1 REPORT FINAL.pdf
Enc. 1 for INTERNAL AUDIT PROGRESS REPORT.pdf
Enc. 2 for INTERNAL AUDIT PROGRESS REPORT.pdf
Enc. 3 for INTERNAL AUDIT PROGRESS REPORT.pdf
Enc. 4 for INTERNAL AUDIT PROGRESS REPORT.pdf
Enc. 5 for INTERNAL AUDIT PROGRESS REPORT.pdf
FINANCIAL REGULATIONS CONTRACT PROCEDURE RULESPART 1 REPORT TEMPLATE.pdf
Enc. 1 for FINANCIAL REGULATIONS CONTRACT PROCEDURE RULES.pdf
Enc. 2 for FINANCIAL REGULATIONS CONTRACT PROCEDURE RULES.pdf
Enc. 3 for FINANCIAL REGULATIONS CONTRACT PROCEDURE RULES.pdf
Enc. 4 for FINANCIAL REGULATIONS CONTRACT PROCEDURE RULES.pdf