Meeting documents
Audit & Governance Committee
Tuesday, 9th January, 2018 6.00 pm
Documents
Documents | Attendance | Visitors | Declarations of Interests |
Documents
Agenda
Part 1
1.
Minutes of the meeting held on 19th September 2017
2.
Declarations of Interest
3.
External Audit - Annual Audit Letter
4.
External Audit - Audit Committee Progress Report and Update Year ended 31st Match 2018
5.
Treasury Management Report - September to November 2017
6.
Audit & Assurance - Progress & Outcomes to November 2017
7.
Annual Governance Statement - Progress on 2016/17 Actions and Plan for 2017/18
8.
Risk Management - 2017/18 Quarter 2 Review
9.
Audit & Governance Committee - Effectiveness Assessment 2017/18
10.
Confirmation of the Appointment of the Council's External Auditor
Part 2
Meeting Documents
There are no separate meeting documents but there may be meeting documents assigned to the Agenda.