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Meeting Details

Audit and Accounts Committee
19 Jun 2019 - 10:30 to 13:10

Documents

Meeting Documents

  1. pdf Agenda & Item 3 (285Kb)
  2. pdf Item 04 - Minutes of the Meeting held on 27 March 2019 (109Kb)
  3. pdf Item 05 - Audit and Accounts Work Programme 2019 - 20 (91Kb)
  4. pdf Item 05 - Appendix - Audit and Accounts Work Programme 2019-20 (69Kb)
  5. pdf Item 06 - Draft Annual Report from the Audit and Accounts Committee (132Kb)
  6. pdf Item 06 - Appendix -Draft A & A Cttee Annual Rpt (264Kb)
  7. pdf Item 07 - A52 System Weakness Report (77Kb)
  8. pdf Item 07 - Appendix (662Kb)
  9. pdf Item 08 - Internal Audit Annual Report 2018-19 and Head of Interanl Audit Opinion (98Kb)
  10. pdf Item 08 - Appendix 1 - DCC Audit Opinion 2018-19 (669Kb)
  11. pdf Item 09 - Draft Annual Governance Statement 2018-19 (80Kb)
  12. pdf Item 09 - Appendix AGS 2018-19 (751Kb)
  13. pdf Item 10 - Internal Audit Progress Report (77Kb)
  14. pdf Item 10 - Appendix (947Kb)
  15. pdf Item 11 - Counter Fraud Update (177Kb)
  16. pdf Item 12 - Risk Management Monitoring Report for the Period to 31 March 2019 (169Kb)
  17. pdf Item 12 - Appendix 1 Strategic Risk Register 2018-19 (234Kb)
  18. pdf Item 13 - Accounting Policies 2018-19 (207Kb)
  19. Item 15 - Information Security Update
    • 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.
  20. Item 15 - Appendix - Information Security Update
    • 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.

Declarations of Interests

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