Audit, Governance & Standards Committee - Agendas, Reports & Minutes Civic Year 2016-2017

Click on the relevant links below to access the desired information. 

 

28th March 2017

pdfAgenda

pdfItem 6 - Work Programme Update

pdfItem 7 - Internal Audit Progress 2016/17

pdfItem 8 - Internal Audit Plan 2017/18

pdfItem 9 - Statutory Auditor – Audit Plan

pdfItem 10 - Treasury Management

pdfItem 11 - Approach to Risk Management

pdfItem 12 - Counter Fraud Update

pdfItem 13 - Partnership Governance

pdfItem 14 - Regulation of Investigatory Powers Act

pdfMinutes

31st January 2017

pdfAgenda

pdfItem 6 - Work Programme

pdfItem 7 - Internal Audit Progress

pdfItem 8 - Statutory Audit - Certification of Claims

pdfItem 9 - Treasury Management Policy

pdfItem 10 - Appointment of External Auditors

pdfItem 11 - Information Governance

pdfItem 12 - Review of Constitution

pdfItem 13 - Regulation of Investigatory Powers Act

pdfItem 14 - Effectiveness of Audit Committee

pdfMinutes

27th September 2016

pdfAgenda

pdfItem 6 - Work Programme Update

pdfItem 7 - Internal Audit Progress 2016/17

pdfItem 8 - Statutory Auditor - Report on the 2015/16 Audit
pdfItem 8 - Appendix 1 & 2 (Updated: 23/9/2016)
pdfItem 8 - Appendix 1 (Updated: 26/9/2016)

pdfItem 9 - Treasury Management Outturn Report 2015/16

pdfItem 10 - Annual Governance Report

pdfItem 11 - Partnership Governance

pdfItem 12 - Approach to Risk Management

pdfItem 13 - Managing the Risk of Fraud and Corruption

pdfItem 14 - Review of Constitution - Financial and Contract Procedure Rules

pdfItem 15 - Regulation of Investigatory Powers Act - Review of Activity

pdfMinutes

29th June 2016

pdfAgenda

pdfItem 6 - Work Programme Update

pdfItem 7 - Internal Audit Annual Update

pdfItem 8 - Annual Review of the Vision and Charter

pdfItem 9 - External Audit Progress - Value for Money/Audit

pdfItem 10 - Changes to Arrangements for Appointment of External Auditors

pdfItem 11 - Draft Statement of Accounts (Updated: 27/6/2016)

pdfItem 12 - Annual Report for Information Governance

pdfItem 13 - Corporate Governance

pdfItem 14 - Review of Constitution 

pdfItem 15 - Treasury Management Strategy 2016/17 and Treasury Management Principles and Schedules

pdfItem 15 - Addendum Report - Update on Implications of UK Ratings Valuation Following Referendum (Updated: 29/6/2016)

pdfItem 16 - Regulation of Investigatory Powers Act - Review of Activity

pdfItem 17 - Standards Update

pdfItem 18 - Disciplinary Action - Statutory Officers (Update) 

pdfMinutes 

17th May 2016 
(Annual Council)

pdfAgenda

pdfMinutes 

 

 

Meeting Agenda

Tue Dec 05 @ 2:00PM -
Licensing Hearing Sub-Committee
Tue Dec 05 @ 6:30PM -
Planning Committee
Wed Dec 06 @ 6:30PM -
Central Area Partnership Meeting
Tue Dec 12 @ 6:30PM -
Council
Tue Jan 09 @ 6:30PM -
Planning Committee

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