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Audit Committee - Tuesday, 15th September, 2020 6.30 pm

September 15, 2020 at 6:30 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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 15th-Sep-2020 18.30 Audit Committee.pdf

Reports Pack

Public reports pack 15th-Sep-2020 18.30 Audit Committee.pdf

Minutes

Printed minutes 15th-Sep-2020 18.30 Audit Committee.pdf

Additional Documents

External Audit Plan.pdf
External Audit Plan Addendum - Covid19.pdf
Anti-Fraud and Corruption Strategy Review.pdf
Treasury Management Outturn Report 2019-20.pdf
Appendix 1 - Anti-Fraud and Corruption Strategy 2020.pdf
Risk Management Highlight Report.pdf
Head of Internal Audit Annual Report 2019-20.pdf
Appendix 5 - Final Report - Engaging Support Workers Through Agencies.pdf
Appendix 6 - Final Report - Highways Deposits Refunds.pdf
Appendix 7 - Final Report - Housing Service Charges.pdf
Internal Audit Plan 2020-21.pdf
Internal Audit Charter.pdf
Appendix 1 - Internal Audit Plan 2020-21.pdf
Appendices 1 and 2 - Internal Audit Charter and Strategy.pdf
Minutes of Previous Meeting.pdf
External Audit Progress Report - Sept 2020.pdf
Corporate Anti-Fraud Performance Report - April 2019 to March 2020.pdf