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Virtual Meeting, Audit and Risk Management Committee - Wednesday 15 July 2020 7.00 pm

July 15, 2020 at 7:00 pm Audit and Risk Management Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet Wednesday 15-Jul-2020 19.00 Audit and Risk Management Committee.pdf

Reports Pack

Public reports pack Wednesday 15-Jul-2020 19.00 Audit and Risk Management Committee.pdf

Minutes

Printed minutes Wednesday 15-Jul-2020 19.00 Audit and Risk Management Committee.pdf

Additional Documents

How to join the meeting Wednesday 15-Jul-2020 19.00 Audit and Risk Management Committee.pdf
FSD 20057.pdf
EY Draft Audit Planning Report.pdf
EY Pension Fund Planning Report.pdf
Annual Governance Statement 201920PART 1 REPORT TEMPLATE.pdf
Appendix A - Annual Governance Statement 201920.pdf
Annual Internal Audit ReportPART 1 REPORT TEMPLATE.pdf
Appendix A - Audit Progress 201920.pdf
Internal Audit Progress ReportPART 1 REPORT TEMPLATE.pdf
Appendix A - Priority 1 List.pdf
Appendix B1 - Risk Assessment Guidance.pdf
Appendix B2 - Corporate Risk Register.pdf
Appendix B3 - Adult Care and Health Risk Register.pdf
Appendix B4 - Children Education and Families Risk Register.pdf
Minutes 26022020 Audit Sub-Committee.pdf