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Audit and Governance Committee - Thursday, 4 February 2016 7:30 pm

February 4, 2016 at 7:30 pm Audit and Governance Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet Thursday 04-Feb-2016 19.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack Thursday 04-Feb-2016 19.30 Audit and Governance Committee.pdf

Minutes

Printed minutes Thursday 04-Feb-2016 19.30 Audit and Governance Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Quarterly Monitoring of Corporate Risk Register - Appendix 2.pdf
Quarterly Monitoring of Corporate Risk Register - Appendix 1.pdf
Whistleblowing Policy.pdf
Quarterly Monitoring of Corporate Risk Register.pdf
Risk Register Presentation.pdf
Internal Audit Progress Report - Quarter 3 of 2015-2016.pdf
Draft Internal Audit Plan 2016-2017.pdf
Appendix A.pdf
Appendix b.pdf
Counter Fraud Performance Report - Quarter 3 of 2015-2016.pdf
Counter Fraud Plan 2016-2017.pdf
External Audit annual report on grants and returns 2014-15.pdf