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Audit and Risk Management Committee - Wednesday 1 April 2015 7.00 pm

April 1, 2015 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 Wednesday 01-Apr-2015 19.00 Audit and Risk Management Committee.pdf

Reports Pack

Public reports pack Wednesday 01-Apr-2015 19.00 Audit and Risk Management Committee.pdf

Minutes

Printed minutes Wednesday 01-Apr-2015 19.00 Audit and Risk Management Committee.pdf

Additional Documents

INTERNAL AUDIT ANNUAL AUDIT PLAN 201516PART 1 REPORT TEMPLATE.pdf
Enc. 1 for External Audit - Grant Certification Report.pdf
Enc. 1 for INTERNAL AUDIT ANNUAL AUDIT PLAN 201516.pdf
EXTERNAL AUDIT PLAN PART 1 REPORT TEMPLATE.pdf
Enc. 1 for EXTERNAL AUDIT ANNUAL PLAN.pdf
Audit MA 010415.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
External Audit - Grant Certification ReportPART 1 REPORT TEMPLATE.pdf
Enc. 4 for INTERNAL AUDIT PROGRESS REPORT.pdf
Enc. 5 for INTERNAL AUDIT PROGRESS REPORT.pdf
Audit Public Mins 271114.pdf