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Audit and Risk Management Committee - Wednesday 26 February 2020 7.00 pm

February 26, 2020 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 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 26-Feb-2020 19.00 Audit and Risk Management Committee.pdf

Reports Pack

Public reports pack Wednesday 26-Feb-2020 19.00 Audit and Risk Management Committee.pdf

Minutes

Printed minutes Wednesday 26-Feb-2020 19.00 Audit and Risk Management Committee.pdf

Additional Documents

Minutes Public Pack 17102019 Audit Sub-Committee.pdf
Response to Member Question HS - CO 28.01.2020.pdf
CSD20027.pdf
Annual Internal Audit Plan 202021PART 1 REPORT TEMPLATE.pdf
Appendix A - Internal Audit Plan 202021.pdf
Appendix B - Internal Audit Charter.pdf
Internal Audit Progress ReportPART 1 REPORT TEMPLATE.pdf
Appendix A - Priority 1 List.pdf