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Audit and Governance Committee - Thursday, 19 July 2018 7:00 pm

July 19, 2018 at 7:00 pm Audit and Governance Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet Thursday 19-Jul-2018 19.00 Audit and Governance Committee.pdf

Minutes

Printed minutes Thursday 19-Jul-2018 19.00 Audit and Governance Committee.pdf

Additional Documents

KPGM Audit Report 2017-18 Neil Thomas Thursday 19-Jul-2018 19.00 Audit and Governance Committee.pdf
Boundary report_template.pdf
Tof R for ERP.pdf
Appdx tp report timetable.pdf
Statement of Accounts 2017-18.pdf
Audited Statement of Accounts 2017-18.pdf
2017-18 LBH ISA260 issued.pdf
Final Annual Governance Statement 2017_18 including q4 and HIA opinion LBH.pdf
CORPORATE RISK REGISTER Q1 MONIT 2018 ACttee.pdf
App2RiskGuidAud.pdf
workplan for agc final lbh.pdf
Minutes of the meeting held on 22 February 2018.pdf
CRR Report Audit Cttee July 2018.pdf