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Audit and Corporate Governance Committee - Wednesday, 28th November, 2018 7.00 pm

November 28, 2018 at 7:00 pm Audit and Corporate Governance Committee View on council website

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Attendees

Topics

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Meeting Documents

Agenda

Agenda frontsheet 28th-Nov-2018 19.00 Audit and Corporate Governance Committee.pdf

Reports Pack

Public reports pack 28th-Nov-2018 19.00 Audit and Corporate Governance Committee.pdf

Minutes

Printed minutes 28th-Nov-2018 19.00 Audit and Corporate Governance Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
External Audit Plan 18-19.pdf
Nov 2018 Mazars External Audit Progress Report.pdf
Internal Audit Interim Report - November 2018.pdf
Appendix 1 Internal Audit Plan Update - November 2018.pdf
Appendix 2 Internal Audit Key Performance Indicators - November 2018.pdf
Appendix 3 Internal Audit High Priority findings - November 2018.pdf
Appendix 4 Internal Audit Follow Up Update - November 2018.pdf
Terms and Conditions Harmonisation November 2018.pdf
External Audit Progress Report 2017-18.pdf
Q1 Treasury Management Report.pdf
Principal Risk Report - 28th November 2018.pdf
Appendix 1 Comparison of old and new grade pay ranges.pdf
Appendix 2 - Comparison of old and new terms and conditions.pdf
Minor Constitutional Changes.pdf
Work Plan 2018-19 Report.pdf