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Meeting Details

Audit and Accounts Committee
27 Mar 2019 - 10:00 to 13:15

Documents

Meeting Documents

  1. pdf Agenda & Item 3 (343Kb)
  2. pdf Item 04 - the minutes of the meeting held on 6 February 2019 (107Kb)
  3. pdf Item 05 - Corporate Improvement Plan (263Kb)
  4. pdf Item 05 - Appendix 1 (157Kb)
  5. pdf Item 06 - Internal Audit progress report (77Kb)
  6. pdf Item 06 - Appendix 1 (843Kb)
  7. pdf Item 07 - Internal Audit Review – s24 Recommendation (134Kb)
  8. pdf Item 07 - Appendix 1 (608Kb)
  9. pdf Item 07 - Appendix 2 (709Kb)
  10. pdf Item 08 - Internal Audit Plan 2019-20 and Internal Audit Charter (78Kb)
  11. pdf Item 08 - Appendix 1 (792Kb)
  12. pdf Item 09 - Reporting of Contract Waivers (267Kb)
  13. pdf Item 10 - Certification of claims 2017-18 (74Kb)
  14. pdf Item 10 - Appendix 1 (1312Kb)
  15. pdf Item 11 - External Audit Plan 2018-19 (77Kb)
  16. pdf Item 11 - Appendix 1 (5496Kb)
  17. Item 13 - Risk Based Verification Policy from 1 April 2019
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
    • Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
  18. Item 13 - Appendix 1
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
    • Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
  19. pdf Late Item - Information Assurance Update (186Kb)

Declarations of Interests

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