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Audit Committee - Tuesday, 24th September, 2019 7.00 pm

September 24, 2019 at 7:00 pm Audit Committee View on council website

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Summary

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Attendees

Profile image for Councillor Rebecca Harvey
Councillor Rebecca Harvey Cabinet Member for Social Inclusion and Community Safety • Labour • Wendell Park
Profile image for Councillor Alex Karmel
Councillor Alex Karmel Conservative • Munster

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Sep-2019 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 24th-Sep-2019 19.00 Audit Committee.pdf

Minutes

Printed minutes 24th-Sep-2019 19.00 Audit Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
IA Quarterly Update - APSC Sep 2019.pdf
Annual Audit Letter 2018-19.pdf
Appendix 1 - Annual Audit Letter.pdf
Appendix 2 - Fee variation letter.pdf
Cyber Security Update.pdf
Risk Management Update.pdf
Internal Audit Charter 2019.pdf
Appendices - Internal Audit Charter and Strategy.pdf