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Audit Committee - Monday, 14th December, 2015 7.00 pm

December 14, 2015 at 7:00 pm Audit Committee View on council website

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Summary

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Attendees

Profile image for Councillor Stephen Cowan
Councillor Stephen Cowan Leader of the Council • Labour • Grove

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 14th-Dec-2015 19.00 Audit Committee.pdf
Supplementary Agenda 14th-Dec-2015 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 14th-Dec-2015 19.00 Audit Committee.pdf

Minutes

Printed minutes 14th-Dec-2015 19.00 Audit Committee.pdf

Additional Documents

Minutes of the previous meeting.pdf
01 - Treasury Management - Mid Year Review.pdf
02 - Treasury Management - Strategy Report 2016-17.pdf
03 - Annual Audit Letter 2014-15.pdf
04 - Risk Management in Adult Social Care.pdf
06 - Risk Management - Highlight Report.pdf
05 - Internal Audit - Quarterly Report.pdf
08 - External Audit - Recommendations and AGS Action Plan.pdf
Appendix 1 - Annual Audit Letter 2014-15.pdf
Riverside Studios and Queens Wharf.pdf
Signed Agreement.pdf
Appendix 3 - ASCH - Risk Assessment and Scoring.pdf
Appendix 1 - PH Risk Register.pdf
Appendix 2 - ASC Strategic Risk Register.pdf
Appendix 1 - Shared Services Risk Register.pdf
Report.pdf