Meeting documents
Audit Committee
Monday, 20th May, 2019
Documents available for browsing for meeting on 20/05/2019:
- Recordings
- Agenda
PDF 143 K - Minutes PDF 147 K
- Paper B - Internal Audit Progress Report May-19 PDF 2 M
- Paper C - Internal Audit Report Regulatory Compliance PDF 2 M
- Paper D - Internal Audit Report GDPR PDF 2 M
- Paper E - Internal Audit Report Nicolson Road PDF 2 M
- Paper F - The Councils Risk Profile PDF 340 K
- Paper G - Appendix 1 - Annual Governance Statement 2018-19 PDF 267 K
- Paper G - Appendix 1 - Appendix B - Self Assessment 18-19 PDF 2 M
- Paper G - Appendix 1- Appendix A Draft AGS Framework-2018-19 PDF 748 K
- Paper G - Draft Annual Goverance Statement 2018-19 PDF 213 K