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Audit and Risk Management Committee - Tuesday 4 April 2017 7.00 pm

April 4, 2017 at 7:00 pm Audit and Risk Management Committee View on council website

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Attendees

John Bosley
Councillor Alan Collins
Nigel Davies
Councillor Ian Dunn
Councillor Peter Fortune
Councillor William Huntington-Thresher
Dan Jones
Profile image for Keith Onslow
Keith Onslow
Councillor Tom Philpott
Councillor Neil Reddin FCCA
Luis Remedios
Councillor Stephen Wells
Councillor Angela Wilkins

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 04-Apr-2017 19.00 Audit and Risk Management Committee.pdf

Reports Pack

Public reports pack Tuesday 04-Apr-2017 19.00 Audit and Risk Management Committee.pdf

Minutes

Printed minutes Tuesday 04-Apr-2017 19.00 Audit and Risk Management Committee.pdf

Additional Documents

Minutes Public Pack 29112016 Audit Sub-Committee.pdf
EXTERNAL AUDIT ANNUAL AUDIT PLAN 2016-17PART 1 REPORT TEMPLATE.pdf
Enc. 1 for EXTERNAL AUDIT ANNUAL AUDIT PLAN 2016-17.pdf
ANNUAL INTERNAL AUDIT PLAN 2017-18PART 1 REPORT TEMPLATE.pdf
Enc. 1 for ANNUAL INTERNAL AUDIT PLAN 2017-18.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