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Audit Committee - Wednesday 19 June 2019 6.30 pm

June 19, 2019 at 6:30 pm Audit Committee View on council website

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Attendees

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Meeting Documents

Agenda

Agenda frontsheet Wednesday 19-Jun-2019 18.30 Audit Committee.pdf

Reports Pack

Public reports pack Wednesday 19-Jun-2019 18.30 Audit Committee.pdf

Minutes

Printed minutes Wednesday 19-Jun-2019 18.30 Audit Committee.pdf

Additional Documents

SUPPLEMENTARY Wednesday 19-Jun-2019 18.30 Audit Committee.pdf
Audit Committee - HR data update.pdf
1. Performance Review Report.pdf
2._Audit_Committee_Report_2018 1.pdf
3. Risk Performance Overview Appendix 2.pdf
_CE_Directorate_Risk_Register_2019 final draft.doc.pdf
CorporateRiskRegisterJune19.APPENDIX.pdf
COVERING REPORT.pdf
Final Anti-Fraud Corruption Covering Report.pdf
Corruption APP.pdf
AUDITWORKPROGRAMME.pdf
AUDIT COMMITTEE APRIL 2019 c MS.pdf
4. OFP Capital Extract June 2019.pdf
CE Risks Cover Report June 2019.pdf
Treasury Management Update June 2019 Audit Cttee.pdf
Corporate Register Covering Report - JUNE 2019.pdf
INTERNAL AUDIT ANNUAL REPORT - June 2019.pdf
JUNE 2019 -Annual_Fraud__Irregularity_covering_report_2019.pdf
June2 -Investigations_annual_report_201819_Appendix_1.pdf