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Audit Committee - Tuesday, 12th March, 2019 7.00 pm

March 12, 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 Alex Karmel
Councillor Alex Karmel Conservative • Munster
Profile image for Councillor Rebecca Harvey
Councillor Rebecca Harvey Cabinet Member for Social Inclusion and Community Safety • Labour • Wendell Park
Profile image for Councillor Asif Siddique
Councillor Asif Siddique Lead Member for Support for Older People • Labour • Wendell Park

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 12th-Mar-2019 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 12th-Mar-2019 19.00 Audit Committee.pdf
Appendix 1 - Information Pack for Independent Person.pdf

Minutes

Printed minutes 12th-Mar-2019 19.00 Audit Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Complaints Improvement - Feb 2019.pdf
External Audit Plan 2018-19 and Audit Fee Letter.pdf
External Audit Fee Letter.pdf
Monitoring Officer Report.pdf
Risk Management Highlight Report.pdf
Internal Audit Quarterly Update.pdf
Limited Assurance Report - LBHF Joint Ventures Ltd.pdf
Limited Assurance Report - Members MP Enquiries Freedom of Information Subject Access Requests a.pdf
Internal Audit Plan 2019-20.pdf