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Governance, Audit, Risk Management and Standards Committee - Tuesday 31 January 2017 7.30 pm

January 31, 2017 at 7:30 pm Governance, Audit, Risk Management and Standards Committee View on council website

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Meeting Documents

Reports Pack

Public reports pack Tuesday 31-Jan-2017 19.30 Governance Audit Risk Management and Standards Com.pdf

Additional Documents

Minutes Public Pack 06122016 Governance Audit Risk Management and Standards Committee.pdf
External Audit Plan 2016-17.pdf
External Audit Plan 201617 attachment.pdf
Audit Report on Grant Certifications 2015-16.pdf
Audit - Grants Certifications appendix.pdf
Internal Audit and Corporate Anti-fraud Mid-Year Report and Plan Update 201617.pdf
Appendix 1 - Mid- Year Report 2016-17.pdf
Appendix 2 - CAFT Mid-year Report.pdf
Appendix 3 - Fraud Referrals.pdf
Risk management Strategy and Policy.pdf
Risk Mangement Strategy and Policy Appendix.pdf
Treasury Management Report final.pdf