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Audit and Risk Management Committee - Wednesday 2 March 2022 7.00 pm

March 2, 2022 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 Wednesday 02-Mar-2022 19.00 Audit and Risk Management Committee.pdf

Reports Pack

Public reports pack Wednesday 02-Mar-2022 19.00 Audit and Risk Management Committee.pdf

Minutes

Printed minutes Wednesday 02-Mar-2022 19.00 Audit and Risk Management Committee.pdf

Additional Documents

Minutes Public Pack 21102021 Audit Sub-Committee.pdf
Appendix C - Priority 1 List for March 2022.pdf
Appendix A - Draft Internal Audit Plan April-October 2022.pdf
Appendix B - Audit Charter March 2022.pdf
AUDIT MA 2nd March 22.pdf
Internal Audit Progress Report.pdf
Appendix A - 2021-22 Internal Audit Plan Progress.pdf
Appendix B - Assurance and Priority Ratings.pdf
Internal Audit Plan 2022-23 and Internal Audit Charter.pdf