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Audit and Risk Management Committee - Tuesday 26 February 2019 7.00 pm

February 26, 2019 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 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 Tuesday 26-Feb-2019 19.00 Audit and Risk Management Committee.pdf

Reports Pack

Public reports pack Tuesday 26-Feb-2019 19.00 Audit and Risk Management Committee.pdf

Minutes

Printed minutes Tuesday 26-Feb-2019 19.00 Audit and Risk Management Committee.pdf

Additional Documents

Minutes Public Pack 14112018 Audit Sub-Committee.pdf
Audit Part 1 MA--Feb 2019-CSD19032 reviewed 13-2.pdf
EY Planning Report Year Ended 31st March 2019.pdf
EY Local Government Audit Committee Briefing Quarter Four December 2018.pdf
External Audit Plan 2018-19PART 1 REPORT TEMPLATE.pdf
Annual Internal Audit Plan 201920PART 1 REPORT TEMPLATE.pdf
Appendix A - Draft Internal Audit Plan 201920.pdf
Internal Audit Progress ReportPART 1 REPORT TEMPLATE.pdf
Appendix A-Zurich Information Governance Report.pdf
Appendix B-Priority 1 list.pdf
Appendix C-Update to Anti Fraud Corruption PolicyWhistleblowingBriberyMoney Laundering Policies.pdf