Agenda

Audit & Governance Committee - Tuesday, 24th July, 2018 5.45 pm

Venue: Meeting Room A. View directions

Items
No.	Item
1.	Minutes of the meeting held on 10th April 2018 PDF 91 KB
2.	Declarations of Interest PDF 69 KB
3.	External Audit:Findings Report 2017/18 PDF 1 MB
4.	Statement of Accounts 2017/18 PDF 173 KB Additional documents: Statement 2017-18 Final , item 4. PDF 820 KB
5.	Treasury Management Report - March to June 2018 PDF 185 KB Additional documents: Copy of Appendix 1 March to June 2018 , item 5. PDF 56 KB Copy of Appendix 2 March to June 2018 , item 5. PDF 46 KB Copy of Appendix 3 March to June 2018 , item 5. PDF 76 KB Copy of Appendix 4 March to June 2018 , item 5. PDF 119 KB
6.	Treasury Management Annual Report 2017/18 PDF 207 KB Additional documents: Copy of Appendix 1 , item 6. PDF 43 KB Copy of Appendix 2 , item 6. PDF 96 KB
7.	Audit & Assurance - Progress & Outcomes to June 2018 PDF 107 KB
8.	Corporate Annual Report on Health, Safety & Wellbeing 2017/18 PDF 157 KB
9.	Annual Risk Management Report 2017/18 PDF 440 KB
10.	Annual Counter Fraud Report 2017/18 PDF 108 KB Additional documents: Appendix A Counter Fraud Annual Report 2017-18 , item 10. PDF 124 KB
11.	Annual Internal Audit Opinion Report 2017/18 PDF 106 KB Additional documents: Appendix A Audit Assurance Annual Opinion Report 2017.18 , item 11. PDF 570 KB
12.	Annual Governance Statement for 2017/18 PDF 284 KB
13.	Audit & Governance Committee Annual Report 2017/18 PDF 111 KB Additional documents: Appendix A Audit Committee Draft Annual Report 2017.18 May 2018 , item 13. PDF 226 KB