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General Purposes & Audit Committee - Monday, 13th January, 2020 6.30 pm

January 13, 2020 at 6:30 pm General Purposes & Audit Committee View on council website

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Meeting Documents

Agenda

Supplementary Agenda 13th-Jan-2020 18.30 General Purposes Audit Committee.pdf
Agenda frontsheet 13th-Jan-2020 18.30 General Purposes Audit Committee.pdf

Reports Pack

Public reports pack 13th-Jan-2020 18.30 General Purposes Audit Committee.pdf

Minutes

Printed minutes 13th-Jan-2020 18.30 General Purposes Audit Committee.pdf

Additional Documents

Final Audit Report.pdf
Appendix 1 LBC Audit Closure Letter 2018-19.pdf
Internal Audit Update Report.pdf
Appendix 2 LBC Certificate 2018-19 - 291119.pdf
Fraud Update Report.pdf
Internal Audit Update Report - Appendix.pdf
In-year appts report.pdf
Risk Register Covering Report.pdf
Risk Register Draft.pdf
GPAC 13012020 Amendment FIR0021 and FIR0018.pdf
Minutes of Previous Meeting.pdf