Meeting documents
Audit Committee
Monday, 18th February, 2019
Documents available for browsing for meeting on 18/02/2019:
- Recordings
- #Agenda - 18 February 2019 PDF 253 K
- #Minutes - 18 February 2019. PDF 172 K
- Agenda PDF 246 K
- Minutes PDF 389 K
- Paper B - Certification Of Claims And Returns Annual Report 2017-18 PDF 2 M
- Paper C - Isle Of Wight Council Audit Planning Report PDF 7 M
- Paper D - Isle Of Wight Pension Fund Audit Planning Report PDF 7 M
- Paper E - Appendix A - Progress Report PDF 2 M
- Paper E - Appendix B - High Risk Reports PDF 4 M
- Paper E - Audit Progress And High Risk Audits PDF 244 K
- Paper F - Appendix A - Treasury Management Strategy PDF 2 M
- Paper F - Appendix B - Treasury Management Practices PDF 2 M
- Paper F - Treasury Management Strategy PDF 615 K
- Paper G - Appendix 1 - Strategic Risk Register PDF 1 M
- Paper G - Strategic Risks PDF 613 K
- Paper H - Appedix A - Audit Plan PDF 1 M
- Paper H - Audit Plan 2019-20Report PDF 238 K