Meeting documents
Audit Committee
Wednesday, 23rd May, 2018 10.15 am
Meeting Venue: | Council Chamber, County Hall |
Meeting Status: | Confirmed |
Meeting Access: | A limited part of the agenda is closed to the public. Please see the agenda letter for details |
Meeting Description: | n/a |
Member Attendance
Councillor | Role | Attended |
---|---|---|
Castle, Gordon | Member | Yes |
Hepple, Allan | Member | No |
Hill, Georgina Emma Rowley | Chair | Yes |
Purvis, Mark Andrew | Member | Yes |
Rickerby, Lesley Jennifer | Member | No |
Simpson, Elizabeth M | Member | Yes |
Swinburn, Mark David | Vice Chair | Yes |
Towns, David James | Member | No |
01 Agenda Letter | |
Agenda Letter | |
02 Minutes - Google Docs | |
Minutes | |
03 2017-18 Opinion on the Adequacy and Effectiveness of the Framework of Governance, Risk Management and Control | |
Report | |
03.1 Appendix 1 opinion | |
Report | |
04 Key Outcomes from Internal Audit Assignments (July 17 to March 18) | |
Report | |
04.1 Key Outcomes Appendix 1 | |
Report | |
05 Strategic Audit Plan 2017-18, Final Monitoring Statement | |
Report | |
05.1 Strategic Audit Plan Appendix 1 | |
Report | |
06 External inspections report May 2018.docx - Google Docs | |
Report | |
07 Urgent Business - Report of Executive Director of Finance | |
Report | |
Minutes 23 May 2018 | |
Draft minutes of meeting |