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Audit and Risk Management Committee - Wednesday 8 November 2017 7.00 pm

November 8, 2017 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 Tony Owen
Councillor Tony Owen Chairman, Renewal, Recreation & Housing PDS Committee and Vice-Chairman, Plans Sub-Committee No. 2 • Conservative • Petts Wood and Knoll

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 08-Nov-2017 19.00 Audit and Risk Management Committee.pdf

Reports Pack

Public reports pack Wednesday 08-Nov-2017 19.00 Audit and Risk Management Committee.pdf

Minutes

Printed minutes Wednesday 08-Nov-2017 19.00 Audit and Risk Management Committee.pdf

Additional Documents

Minutes Public Pack 21062017 Audit Sub-Committee.pdf
Audit MA 1 November 2017.pdf
Corporate Directorate Risk - Update.pdf
Corporate Risk Register.pdf
Finance Risk Register.pdf
HR Risk Register.pdf
Education Care Health Services ECHS Risk Register.pdf
Chief Executives Risk Register.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