A-Z of Services

A-Z of Services:

You are here:   Meeting documentation

Meeting documents

Audit & Governance Committee
Tuesday, 9th January, 2018 6.00 pm

Documents
Meeting Summary
9 Jan 2018 - 18:00 to 21:00
Scheduled
Meeting Room A
 Documents  Attendance  Visitors  Declarations of Interests 

Documents

Agenda

Part 1
1. Minutes of the meeting held on 19th September 2017
Pdf Minutes (161Kb)
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.