Meeting documents

Audit & Governance Committee
Tuesday, 14th June, 2016 6.00 pm

Meeting Summary

Date/Time:

14 Jun 2016 - 18:00 to 20:00

Status:

Scheduled

Venue:

Conference Room 1, Blackburn Town Hall

Declarations of Interests

Documents

Meeting Documents

Agenda June 2016 (36Kb)
DECLARATIONS OF INTEREST FORM (26Kb)
Audit_16 April (62Kb)
Agenda Item 3 Audit Committee Update - May 2016v2 (4528Kb)
Agenda Item 4 T Mgt Report Audit Committee June 2016 (163Kb)
1. Agenda Item 4 Appendices - T Mgt Report to Audit Committee June 2016 (347Kb)
Agenda Item 5 Progress Report (146Kb)
Agenda Item 6 Corporate Risk Forum Annual Risk Management Report 2015.16 (191Kb)
1. Agenda Item 6 Corporate Risk Forum Annual Risk Managment Report 2015.16 Appendices (528Kb)
Agenda Item 7 Audit & Assurance Annual Opinion Report 15.16 (44Kb)
1. Agenda Item 7 Audit & Assurance Annual Opinion Report (Appendix A) 15.16 (450Kb)
Agenda Item 8 Annual Governance Statement 2015-16 DRAFT v0.4 (Post PAG) (108Kb)
Agenda Item 9 Response to External Auditor request (47Kb)
1. Agenda Item 9 Appendix A Blackburn Council Council Management Responses 2015.16 (102Kb)
Agenda Item 10 Audit Commitee Draft Annual Report (80Kb)
1. Agenda Item 10 Appendix Audit Committee Draft Annual Report 2015.16 (220Kb)
Agenda Item 11 Corporate Annual Report - Health Safety Wellbeing 2015 - 2016 - briefing paper - Final May 2016 (3613Kb)
Agenda Item 11 b Wellbeing Statement Report - Audit Committee - May 2016 (1282Kb)