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Audit and Risk Management Committee - Thursday 24 May 2018 7.00 pm

May 24, 2018 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 Robert Evans
Councillor Robert Evans Vice-Chairman, Audit & Risk Management Committee • Conservative • Farnborough and Crofton
Profile image for Councillor Christopher Marlow
Councillor Christopher Marlow Vice-Chairman, Pensions Committee • Reform UK • Farnborough and Crofton
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 Thursday 24-May-2018 19.00 Audit and Risk Management Committee.pdf

Reports Pack

Public reports pack Thursday 24-May-2018 19.00 Audit and Risk Management Committee.pdf

Minutes

Printed minutes Thursday 24-May-2018 19.00 Audit and Risk Management Committee.pdf

Additional Documents

Audit Mins from 7th March.pdf
audit MA Final-May 2018.pdf
Appendix A. Priority One List May 2018.pdf
Internal Audit Progress ReportPART 1 REPORT TEMPLATE.pdf
Appendix B. Chief Executives Risk Register.pdf
Appendix B. Commissioning Risk Register.pdf
Appendix B. Corporate Risk Register.pdf
Appendix B. Education Care and Health Services Risk Register.pdf
Annual Internal Audit ReportPART 1 REPORT TEMPLATE.pdf
Appendix A. Audit Progress 201718.pdf
Annual Governance StatementPART 1 REPORT TEMPLATE.pdf
Appendix A. Annual Governance Statement 201718 - DRAFT.pdf