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Audit and Risk Management Committee - Thursday 27 November 2014 7.00 pm

November 27, 2014 at 7:00 pm Audit and Risk Management Committee View on council website

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Summary

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Attendees

Profile image for Councillor Nicholas Bennett J.P.
Councillor Nicholas Bennett J.P. Portfolio Holder for Transport, Highways & Road Safety • Conservative • West Wickham
Profile image for Councillor Simon Fawthrop
Councillor Simon Fawthrop Chairman, Executive, Resources & Contracts PDS Committee and Vice-Chairman, Development Control Committee • Conservative • Petts Wood and Knoll

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Thursday 27-Nov-2014 19.00 Audit and Risk Management Committee.pdf

Reports Pack

Public reports pack Thursday 27-Nov-2014 19.00 Audit and Risk Management Committee.pdf

Minutes

Printed minutes Thursday 27-Nov-2014 19.00 Audit and Risk Management Committee.pdf

Additional Documents

Audit Sub 250614 Public Mins.pdf
Audit MA 271114.pdf
ANNUAL AUDIT LETTER LETTER OF REPRESENTATIONPART 1 REPORT TEMPLATE.pdf
Enc. 1 for ANNUAL AUDIT LETTER LETTER OF REPRESENTATION.pdf
Enc. 2 for ANNUAL AUDIT LETTER LETTER OF REPRESENTATION.pdf
Internal Audit Progress ReportPART 1 REPORT TEMPLATE.pdf
Enc. 1 for Internal Audit Progress Report.pdf
Enc. 2 for Internal Audit Progress Report.pdf
Enc. 3 for Internal Audit Progress Report.pdf
Enc. 4 for Internal Audit Progress Report.pdf
Enc. 5 for Internal Audit Progress Report.pdf