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Audit Committee - Wednesday, 7th December, 2016 7.00 pm

December 7, 2016 at 7:00 pm Audit Committee View on council website

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Summary

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Attendees

Michael Adam
Councillor Iain Cassidy
Profile image for Councillor Ben Coleman
Councillor Ben Coleman
Councillor Mark Loveday
Councillor Donald Johnson
Councillor PJ Murphy
Councillor Guy Vincent
Councillor Nicholas Botterill
Councillor Michael Cartwright
David Abbott

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 07th-Dec-2016 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 07th-Dec-2016 19.00 Audit Committee.pdf

Minutes

Printed minutes 07th-Dec-2016 19.00 Audit Committee.pdf

Additional Documents

APSC Open Minutes - 13 September 2016.pdf
Annual Audit Letter - Appendix 1.pdf
Annual Audit Letter 2015-16.pdf
Appointment of External Auditors.pdf
Treasury Management Strategy Report 2017-18.pdf
Update on Housing Health and Safety Checks.pdf
Appendix 3 - Electrical Safety Policy.pdf
Environmental Services Group - Appendix 1 - Risk Register.pdf
Appendix 2 - Interim Electrical Audit Report.pdf
Environmental Services Group - Risk Management Report.pdf
Appendix 4 - Improvement Plan for EICR.pdf
Corporate Anti-Fraud Mid-Year Report.pdf
Annual Corporate Health and Safety Report.pdf
Risk Management Update Report.pdf
AGS Action Plan and Outstanding Recommendations for Exernal Audit.pdf
Appendix 4 and 5 - Corporate Risk Registers.pdf
Internal Audit Quarterly Report.pdf
Final Audit Report - Disability Service Direct Payments.pdf