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Audit Committee - Wednesday, 6th December, 2017 7.00 pm

December 6, 2017 at 7:00 pm Audit Committee View on council website

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Summary

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Attendees

Profile image for Councillor David Morton
Councillor David Morton Independent • Avonmore

Topics

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Meeting Documents

Agenda

Agenda frontsheet 06th-Dec-2017 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 06th-Dec-2017 19.00 Audit Committee.pdf

Minutes

Printed minutes 06th-Dec-2017 19.00 Audit Committee.pdf

Additional Documents

Appendix 1 - Action Tracker.pdf
Appendix 4 - Fire Safety Plus Booklet.pdf
Update on Fire Safety Plus Programme and Housing Compliance.pdf
Corporate Health and Safety Update - Appendix 1 - Accident and Incident Data.pdf
Risk Management Update.pdf
Treasury Mid-Year Review 2017-18.pdf
Appendix 1 - Corporate Risk Register.pdf
Final Audit Report - Adult Social Care Contract Management - Carers Hub 2016-17.pdf
Annual Governance Statement Action Plan and Outstanding Recommendations for External Audit.pdf
Minutes of Previous Meeting.pdf
HF Councils Emergency Response to Major Incidents in June and September 2017.pdf
Appendix 1 - HF Councils Emergency Response to Major Incidents in June and September 2017.pdf
Corporate Health and Safety Update - April 2017 to October 2017.pdf
Corporate Anti-Fraud Service - Half Year Update Report - 1 April 2017 to 30 September 2017.pdf
Internal Audit Quarterly Report for the Period 1 July - 30 September 2017.pdf