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Audit and Risk Management Committee - Wednesday 14 November 2018 7.00 pm

November 14, 2018 at 7:00 pm Audit and Risk Management Committee View on council website

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Summary

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Attendees

Profile image for Councillor Robert Evans
Councillor Robert Evans Vice-Chairman, Audit & Risk Management Committee • Conservative • Farnborough and Crofton
Profile image for Councillor Charles Joel
Councillor Charles Joel Conservative • Farnborough and Crofton
Profile image for Councillor Christopher Marlow
Councillor Christopher Marlow Vice-Chairman, Pensions Committee • Reform UK • Farnborough and Crofton
Profile image for Councillor Tony Owen
Councillor Tony Owen Chairman, Renewal, Recreation & Housing PDS Committee and Vice-Chairman, Plans Sub-Committee No. 2 • Conservative • Petts Wood and Knoll

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 14-Nov-2018 19.00 Audit and Risk Management Committee.pdf

Reports Pack

Public reports pack Wednesday 14-Nov-2018 19.00 Audit and Risk Management Committee.pdf

Minutes

Printed minutes Wednesday 14-Nov-2018 19.00 Audit and Risk Management Committee.pdf

Additional Documents

Minutes Public Pack 24052018 Audit Sub-Committee.pdf
NEW Part 1 MA for AUDIT.pdf
Internal Audit Progress ReportPART 1 REPORT TEMPLATE_v5.pdf
Appendix A1 - Risk Assessment Guidance.pdf
Appendix A2 - Corporate Risk Register.pdf
Appendix A3 - Chief Executives Risk Register.pdf
Appendix A4 - Commissioning Risk Register.pdf
Appendix A5 - Education Care and Health Services Risk Register.pdf