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Audit Committee - Tuesday, 15th September, 2020 6.30 pm

September 15, 2020 at 6:30 pm Audit Committee View on council website

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Attendees

Profile image for Alex Karmel
Alex Karmel Conservative Munster
Profile image for Councillor Rebecca Harvey
Councillor Rebecca Harvey Cabinet Member for Social Inclusion and Community Safety Labour Wendell Park

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 15th-Sep-2020 18.30 Audit Committee.pdf

Reports Pack

Public reports pack 15th-Sep-2020 18.30 Audit Committee.pdf

Minutes

Printed minutes 15th-Sep-2020 18.30 Audit Committee.pdf

Additional Documents

External Audit Plan.pdf
External Audit Plan Addendum - Covid19.pdf
Anti-Fraud and Corruption Strategy Review.pdf
Treasury Management Outturn Report 2019-20.pdf
Appendix 1 - Anti-Fraud and Corruption Strategy 2020.pdf
Risk Management Highlight Report.pdf
Head of Internal Audit Annual Report 2019-20.pdf
Appendix 5 - Final Report - Engaging Support Workers Through Agencies.pdf
Appendix 6 - Final Report - Highways Deposits Refunds.pdf
Appendix 7 - Final Report - Housing Service Charges.pdf
Internal Audit Plan 2020-21.pdf
Internal Audit Charter.pdf
Appendix 1 - Internal Audit Plan 2020-21.pdf
Appendices 1 and 2 - Internal Audit Charter and Strategy.pdf
Minutes of Previous Meeting.pdf
External Audit Progress Report - Sept 2020.pdf
Corporate Anti-Fraud Performance Report - April 2019 to March 2020.pdf