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Audit Committee - Tuesday, 22nd March, 2016 7.00 pm

March 22, 2016 at 7:00 pm Audit Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet 22nd-Mar-2016 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 22nd-Mar-2016 19.00 Audit Committee.pdf

Minutes

Printed minutes 22nd-Mar-2016 19.00 Audit Committee.pdf

Additional Documents

APSC Open Minutes - 13 Jan 2016.pdf
Internal Audit Quarterly report for the period 1 October to 31 December 2015.pdf
LBHF Peer Review of Internal Audit - December 2015.pdf
Appendix 1.pdf
CERTIFICATION OF GRANT CLAIMS 2014-15.pdf
Report.pdf
Appendix 1 - PH Risk Register.pdf
Appendix 2 - ASC Strategic Risk Register.pdf
Appendix 3 - ASCH - Risk Assessment and Scoring.pdf
Risk Management Highlight Report.pdf
Appendix 1 - Shared Services Risk Register.pdf
Appendix 2 - Services Risk Register.pdf
Annual Governance Statement Action Plan and Outstanding Recommendations for External Audit.pdf
Internal Audit Annual Plan 2016-17.pdf