Meeting documents
Audit Committee
Monday, 3rd December, 2018
Documents available for browsing for meeting on 03/12/2018:
- Recordings
- Agenda
PDF 162 K - Minutes PDF 286 K
- PAPER B - Isle of Wight Council and Isle of Wight Pension Fund Annual Audit Letter for the year ended 31 March 2018 PDF 4 M
- PAPER C - APPENDIX A - Internal Audit Progress Report Dec-18 PDF 5 M
- PAPER C - APPENDIX B - Action Plans Relating to High Risk 2018-19 Areas PDF 2 M
- PAPER C - Internal Audit Progress Report PDF 146 K
- PAPER D - Procurement Activity Report PDF 477 K
- PAPER E - The Council's Risk Profile PDF 353 K
- PAPER F - APPENDIX A - Treasury Management Mid-Year Report 2018-19 PDF 2 M
- PAPER F - Treasury Management Half Year Report 2018-19 PDF 247 K
- PAPER G - Annual Fraud, Irregularity and Whistleblowing Report 2017-18 PDF 172 K
- PAPER H - Audit Committee Annual Report 2017-18 PDF 169 K
- PAPER I - Internal Audit Service Update PDF 168 K
- PAPER J - APPENDIX 1 - Schedule of Assets PDF 276 K
- PAPER J - APPENDIX 2 - Cash Flow Monitoring Information PDF 240 K
- PAPER J - Progress Report - Commercial Aquisition Strategy PDF 396 K
- PQ 42-18 - S Goodman PDF 150 K
- PQ 43-18 - t Rebel PDF 151 K