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Audit Committee - Wednesday, 27th September, 2017 7.00 p.m.

September 27, 2017 Audit Committee View on council website

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Summary

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Attendees

Profile image for Councillor Ayas Miah
Councillor Ayas Miah Independent • St Dunstan's
Profile image for Councillor Ohid Ahmed
Councillor Ohid Ahmed Independent • Lansbury

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

SUPPLEMENTARY AGENDA 1 27th-Sep-2017 19.00 Audit Committee.pdf
Agenda frontsheet 27th-Sep-2017 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 27th-Sep-2017 19.00 Audit Committee.pdf

Minutes

Printed minutes 27th-Sep-2017 19.00 Audit Committee.pdf

Additional Documents

Audit Committee 270917 Final.pdf
TreasuryManagementQuarter1ReportYearto30June2017 Final.pdf
Management Representation Letter Pension 270917 V4.pdf
AC_270917_annual goverance statement 2016-17 draft_scj.pdf
Minutes 280617 FINAL.pdf
SoA 2016-17 Sep - pre audit cttee.pdf
Management Representation Letter Pension 270917 V1.pdf
Copy of Internal audit Forward Plan v1.pdf
Audit Committee. Quarterly Assurance Report.pdf
GuidanceonDeclarationofInterestsJuly2012final.pdf
LBTH 2016-17 ISA260 DRAFT issued to ZC.pdf
Annual Financial Report 2016-17 2.pdf
Risk Management report 2016-17 Final.pdf
Appendix 1 - Corporate Risk Register.pdf
Appendix 2 - Detailed Corporate Risk Register.pdf
Appendix 3 - Corporate Risk Dashboard.pdf
Appendix 3 Risk Matrix.pdf