Venue: Committee Room 2 - County Hall. View directions
Contact: Jackie Graham 03000269704
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Apologies for absence Minutes: |
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Minutes: |
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Declarations of interest Minutes: |
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Minutes: |
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External Audit Progress Report - June 2017 PDF 123 KB Minutes: |
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Strategic Risk Management - Progress Report for the quarter ended 31 March 2017 PDF 623 KB Minutes: |
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Internal Audit Progress Report for the quarter ended 31 March 2017 PDF 144 KB Minutes: |
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Annual Review of the Effectiveness of Internal Audit 2016/2017 PDF 58 KB Minutes: |
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Annual Internal Audit Opinion and Internal Audit Report 2016/2017 PDF 185 KB Minutes: |
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Compliance with International Auditing Standards PDF 341 KB Minutes: |
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Draft Annual Governance Statement 2016 / 2017 PDF 581 KB Minutes: |
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Statement of Accounts for the year ended 31 March 2017 PDF 2 MB Minutes: |
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Internal Audit Strategy, Charter and Plan 2017/2018 PDF 210 KB Minutes: |
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Exclusion of the public Minutes: |
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Protecting the Public Purse - Annual Report 2016/17 Minutes: |
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Internal Audit Progress Report for the quarter ended 31 March 2017 Minutes: |