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Audit and Risk Management Committee - Wednesday 14 November 2018 7.00 pm

November 14, 2018 at 7:00 pm Audit and Risk Management Committee View on council website

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Attendees

Profile image for Robert Evans
Robert Evans Vice-Chairman, Audit & Risk Management Committee Conservative Farnborough and Crofton
Profile image for Charles Joel
Charles Joel Conservative Farnborough and Crofton
Profile image for Councillor Christopher Marlow
Councillor Christopher Marlow Reform UK Group Leader Reform UK St Paul`s Cray
Profile image for Councillor Tony Owen
Councillor Tony Owen Chairman, Renewal, Recreation & Housing PDS Committee and Vice-Chairman, Plans Sub-Committee No. 2 Local Conservatives Petts Wood & Knoll

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Wednesday 14-Nov-2018 19.00 Audit and Risk Management Committee.pdf

Reports Pack

Public reports pack Wednesday 14-Nov-2018 19.00 Audit and Risk Management Committee.pdf

Minutes

Printed minutes Wednesday 14-Nov-2018 19.00 Audit and Risk Management Committee.pdf

Additional Documents

Minutes Public Pack 24052018 Audit Sub-Committee.pdf
NEW Part 1 MA for AUDIT.pdf
Internal Audit Progress ReportPART 1 REPORT TEMPLATE_v5.pdf
Appendix A1 - Risk Assessment Guidance.pdf
Appendix A2 - Corporate Risk Register.pdf
Appendix A3 - Chief Executives Risk Register.pdf
Appendix A4 - Commissioning Risk Register.pdf
Appendix A5 - Education Care and Health Services Risk Register.pdf