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Audit Committee - Wednesday, 20th September, 2017 7.00 pm

September 20, 2017 at 7:00 pm Audit Committee View on council website

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Summary

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Attendees

Councillor Mark Loveday
Councillor Iain Cassidy
Councillor PJ Murphy
Councillor Donald Johnson
Councillor Vivienne Lukey
Councillor Guy Vincent
Profile image for Councillor David Morton
Councillor David Morton Independent • Avonmore
Michael Adam
Councillor Nicholas Botterill

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 20th-Sep-2017 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 20th-Sep-2017 19.00 Audit Committee.pdf

Minutes

Printed minutes 20th-Sep-2017 19.00 Audit Committee.pdf

Additional Documents

Minutes of the previous meeting.pdf
Appendix 1 - Update on Housing Health and Safety Checks actions from meeting on 21 June 2017.pdf
Report.pdf
Appendix 1 - Statement of Accounts 2016-17.pdf
Appendix 2 - External Audit Report 2016-17.pdf
Appendix 3 - Draft Letter of Representation.pdf
Appendix 4 - Pension Fund Annual Report and Accounts 2016-17.pdf
St. Thomas of Canterbury Primary School 2016-17.pdf
Procurement Compliance - Community Equipment Framework.pdf
Pensions Administration.pdf
Shared Services - Agresso Payroll Review.pdf
Internal Audit Quarterly Report.pdf
Adult Social Care Contract Management - Elgin Close Resource Centre.pdf
Annual Corporate Health and Safety Report 2016-17.pdf
Risk Management Highlight Report.pdf
Appendix 3 - Services High Level Risk Dashboard.pdf
Appendix 4 - Corporate Risk Register.pdf
Appendix 4 - Corporate Risk Register - King Street Regeneration.pdf