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Governance, Audit, Risk Management and Standards Committee - Tuesday 18 July 2017 7.30 pm

July 18, 2017 at 7:30 pm Governance, Audit, Risk Management and Standards Committee View on council website

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Attendees

Profile image for Councillor Pritesh Patel
Councillor Pritesh Patel Cleaner Streets and Public Safety Portfolio Holder; Cleaner Streets & Public Safety Portfolio Holder Conservative

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 18-Jul-2017 19.30 Governance Audit Risk Management and Standards Commi.pdf
Supplemental Agenda - Appointment of Vice-Chair for 2017-18 Tuesday 18-Jul-2017 19.30 Governance .pdf

Reports Pack

Public reports pack Tuesday 18-Jul-2017 19.30 Governance Audit Risk Management and Standards Com.pdf

Additional Documents

Statement of Accounts.pdf
Statement of Accounts - Appendix 1.pdf
Treasury Outturn Report.pdf
Statement of Accounts - Appendix 2.pdf
Internal Audit and CAFT Year End Report 201617.pdf
Appendix 1 IA Year end report.pdf
Appendix 2 IA Output against plan.pdf
Appendix 4 Fraud Referrals.pdf
Annual Governance Statement Committee Report.pdf
Annual Governance Statement - Appendix 1.pdf
Annual Governance Statement - Appendix 3.pdf
Annual Governance Statement - Appendix 2.pdf
Annual Governance Statement - Appendix 4.pdf
Annual Governance Statement - Appendix 6.pdf
Annual Governance Statement - Appendix 5.pdf
Minutes 05042017 Governance Audit Risk Management and Standards Committee.pdf
Appendix 3 CAFT Year End Report 16-17.pdf