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Meeting documents
Audit & Governance Committee
Tuesday, 12th January, 2016 6.00 pm
Documents
Meeting Summary
Date/Time:
12 Jan 2016 - 18:00 to 21:00
Status:
Scheduled
Venue:
Meeting Room A
Documents
Attendance
Visitors
Declarations of Interests
Documents
Meeting Documents
Agenda January 2016
(37Kb)
A1 audit 22 Sept minutes
(58Kb)
A2 DECLARATIONS OF INTEREST FORM
(26Kb)
A3 Blackburn with Darwen - Annual Audit Letter - Local Government -Agreed Final 201415 KLM
(358Kb)
A4-Blackburn with Darwen 201516 Audit fee letter
(216Kb)
A5 Audit committee update BwD Council December 2015 final
(583Kb)
Agenda Item 6 Treasury Management Report to Audit Committee 13th January 2016
(514Kb)
Agenda Item 7 Progress Report
(148Kb)
Agenda Item 8 Annual Governance Statement
(58Kb)
Agenda Item 8 (Appendix 1) 6 monthly update - Annual Governance Statement
(44Kb)
Agenda Item 9 Risk Management 2015.16 Quarter 2
(56Kb)
Agenda Item 9 Appendix 1 Corporate Risk Register Q2 2015.16
(118Kb)
Agenda Item 9 Appendix 2 Corporate Risk Management Strategy .Framework 2015.20
(112Kb)
Agenda Item 10 Audit Committee - Self Assessment & Action Plan Update
(56Kb)
Agenda Item 10 (Appendix 1) Action Plan
(21Kb)
Agenda Item 10 (Appendix 2) Assessment Tool
(18Kb)
Agenda Item 10 (Appendix 3) AUDIT COMMITTEE TERMS OF REFERENCE
(29Kb)
Agenda Item 11 Corporate Annual Report - Health, Safety & Wellbeing – 2014-2015 - brief...
(3718Kb)
Agenda Item 12 Significant Partnerships Audit Committee report Jan 2016 v1
(31Kb)
A12 Appendix 1 - Significant Partnerships Register 2015 v1 for Audit Committee
(20Kb)