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Audit and Risk Management Committee - Wednesday 7 March 2018 7.00 pm

March 7, 2018 at 7:00 pm Audit and Risk Management Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet Wednesday 07-Mar-2018 19.00 Audit and Risk Management Committee.pdf

Reports Pack

Public reports pack Wednesday 07-Mar-2018 19.00 Audit and Risk Management Committee.pdf

Minutes

Printed minutes Wednesday 07-Mar-2018 19.00 Audit and Risk Management Committee.pdf

Additional Documents

Chairmans Letter to Esther McVey Wednesday 07-Mar-2018 19.00 Audit and Risk Management Committee.pdf
letter to Esther McVey.pdf
External Audit Plan 2017-18PART --Revised1.pdf
Enc. 1 for External Audit Plan 2017-18.pdf
Annual Internal Audit Plan 201819PART 1 REPORT TEMPLATE.pdf
Enc. 1 for Annual Internal Audit Plan 201819.pdf
Internal Audit Progress ReportPART 1 REPORT TEMPLATE.pdf
Enc. 1 for Internal Audit Progress Report.pdf
Minutes Public Pack 08112017 Audit Sub-Committee.pdf
Audit MA Part 1 7th March.pdf