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Audit and Risk Management Committee - Tuesday 5 April 2016 7.00 pm

April 5, 2016 at 7:00 pm Audit and Risk Management Committee View on council website

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Attendees

Profile image for Councillor Pauline Tunnicliffe
Councillor Pauline Tunnicliffe Chairman, General Purposes & Licensing Committee • Conservative • Orpington

Topics

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Meeting Documents

Agenda

Agenda frontsheet Tuesday 05-Apr-2016 19.00 Audit and Risk Management Committee.pdf

Reports Pack

Public reports pack Tuesday 05-Apr-2016 19.00 Audit and Risk Management Committee.pdf

Minutes

Public minutes Tuesday 05-Apr-2016 19.00 Audit and Risk Management Committee.pdf

Additional Documents

Minutes Public Pack 01122015 Audit Sub-Committee.pdf
Audit MA APRIL 2016 PART 1.pdf
INTERNAL AUDIT PROGRESS REPORT.pdf
Enc. 1 for INTERNAL AUDIT PROGRESS REPORT_v1.pdf
Copy of Enc. 2 for INTERNAL AUDIT PROGRESS REPORT_v1.pdf
Appendix C - High and Significant net risks--Revised.pdf
Appendix D - Corporate Risks-Revised.pdf
ANNUAL INTERNAL AUDIT PLAN 2016-17PART 1 REPORT TEMPLATE.pdf
APPENDIX A-Audit Plan 2016-17-Revised.pdf
EXTERNAL AUDIT ANNUAL PLAN 2016-17PART 1 REPORT TEMPLATE.pdf
Enc. 1 for EXTERNAL AUDIT ANNUAL PLAN 2016-17.pdf
Enc. 2 for EXTERNAL AUDIT ANNUAL PLAN 2016-17.pdf
EXTERNAL AUDIT- GRANT CERTIFICATION REPORTPART 1 REPORT TEMPLATE.pdf
Enc. 1 for EXTERNAL AUDIT- GRANT CERTIFICATION REPORT.pdf
Oral Questions and Answers to the Audit Sub Committee-5th April 2016.pdf