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Audit and Risk Management Committee - Tuesday 8 June 2021 7.00 pm

June 8, 2021 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 Simon Fawthrop
Councillor Simon Fawthrop Executive, Portfolio Holder for Transport, Highways and Road Safety Local Conservatives Petts Wood & Knoll
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 Tuesday 08-Jun-2021 19.00 Audit and Risk Management Committee.pdf

Reports Pack

Public reports pack Tuesday 08-Jun-2021 19.00 Audit and Risk Management Committee.pdf

Minutes

Printed minutes Tuesday 08-Jun-2021 19.00 Audit and Risk Management Committee.pdf

Additional Documents

Minutes Public Pack 09032021 Audit Sub-Committee.pdf
Audit MA-Part 1-June.pdf
Appendix A - Annual Governance Statement 202021 - Draft 21st May 2021.pdf
Appendix B - Internal Audit Charter June 2021.pdf
Appendix A - Priority 1 List June 2021.pdf
Annual Governance Statement 202021 PART 1 REPORT.pdf
Annual Internal Audit Report 202021 PART 1 REPORT.pdf
Appendix A - Task Analysis.pdf
Internal Audit Progress Report PART 1 REPORT.pdf
Appendix B1 - Risk Assessment Guidance.pdf
Appendix B2 - Corporate Risk Register.pdf
Appendix B3 - Adults Care and Health Risk Register.pdf
Appendix B4 - Children Education and Families Risk Register.pdf