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Audit Committee - Wednesday, 14th March, 2018 7.00 pm

March 14, 2018 at 7:00 pm Audit Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet 14th-Mar-2018 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 14th-Mar-2018 19.00 Audit Committee.pdf

Additional Documents

Printed minutes 14th-Mar-2018 19.00 Audit Committee.pdf
Minutes of Previous Meeting.pdf
Internal Audit Quarterly report for the period 1 October 31 December 2017.pdf
Appendix 1 - External Audit Plan 2017-18.pdf
External Audit Plan 2017-18.pdf
Appendix 3 - Review of Local Government Ethical Standards - Consultation.pdf
Members Code of Conduct - Monitoring Officers Update.pdf
Internal Audit Plan 2018-19.pdf
Appendix 1 Members Code of Conduct.pdf
Limited Assurance Report Adult Social Care Accounts Receivable.pdf
Limited Assurance Report Contractor Resilience.pdf
Risk Management Highlight Report.pdf
Appendix 2 Arrangements for Dealing with Code of Conduct Breaches.pdf
AGS Action Plan and Outstanding Recommendations.pdf