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Audit and Governance Committee

Audit and Governance Committee

Archived:

Audit and Governance Committee - 30th November 2020

Supporting Documentation

Agenda - Audit & Governance Committee - 30 November, 2020

(Download PDF 130KB)

Minutes of Previous Meeting held on 29 June, 2020 - Audit & Governance Committee - 30 November, 2020

(Download PDF 156KB)

Report-External Audit of the 2019/20 Statement of Accounts - Audit & Governance Committee - 30 November, 2020

(Download PDF 131KB)

Report-2019/20 Statement of Accounts - Audit & Governance Committee - 30 November, 2020

(Download PDF 1MB)

Report-Annual Treasury Management 2019/20 - Audit & Governance Committee - 30 November, 2020

(Download PDF 561KB)

Full Papers - Audit & Governance Committee - 30 November, 2020

(Download PDF 2MB)

Public Access Instructions - Audit & Governance Committee - 30 November, 2020

(Download PDF 49KB)

Read more about Audit and Governance Committee - 30th November 2020

Audit and Governance Committee - 9th March 2021

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Read more about Audit and Governance Committee - 9th March 2021

Audit and Governance Committee - 29th June 2020

Supporting Documentation

Agenda - Audit & Governance Committee - 29 June, 2020

(Download PDF 356KB)

Minutes of Previous Meeting held on 3 December, 2019 - Audit & Governance Committee - 29 June, 2020

(Download PDF 282KB)

Internal Audit Annual Audit Report 2019/20 - Audit & Governance Committee - 29 June, 2020

(Download PDF 502KB)

Strategic Risk Register Report - Audit & Governance Committee - 29 June, 2020

(Download PDF 404KB)

Annual Governance Statement 2019/20 Report - Audit & Governance Committee - 29 June, 2020

(Download PDF 419KB)

External Audit Plan 2019/20 Report and Update - Audit & Governance Committee - 29 June, 2020

(Download PDF 589KB)

External Auditors Updates and Information Reports - Audit & Governance Committee - 29 June, 2020

(Download PDF 1MB)

Ful Papers - Audit & Governance Committee - 29 June, 2020

(Download PDF 2MB)

Public Access Instructions - Audit & Governance Committee - 29 June, 2020

(Download PDF 176KB)

Read more about Audit and Governance Committee - 29th June 2020

Audit and Governance Committee - 29th July 2019

Supporting Documentation

Agenda - Audit & Governance Committee - 29 July, 2019

(Download PDF 253KB)

Minutes of Previous Meeting held on 25 June, 2019 - Audit & Governance Committee - 29 July, 2019

(Download PDF 187KB)

Report-Audit Findings for CCDC 2018/19 - Audit & Governance Committee - 29 July, 2019

(Download PDF 648KB)

Report-External Audit of Statement of Accounts 2018/19 - Audit & Governance Committee - 29 July, 2019

(Download PDF 258KB)

Report-Statement of Accounts 2018/19 - Audit & Governance Committee - 29 July, 2019

(Download PDF 149KB)

Statement of Accounts 2018/19 Book - Audit & Governance Committee - 29 July, 2019

(Download PDF 2MB)

Report-Annual Treasury Management 2018/19 - Audit & Governance Committee - 29 July, 2019

(Download PDF 619KB)

Report-CCDC Audit Fee Letter 2019/20 - Audit & Governance Committee - 29 July, 2019

(Download PDF 189KB)

Full Papers - Audit & Governance Committee - 29 July, 2019

(Download PDF 2MB)

Read more about Audit and Governance Committee - 29th July 2019

Audit and Governance Committee - 3rd December 2019

Supporting Documentation

Agenda - Audit & Governance Committee - 3 December, 2019

(Download PDF 343KB)

Minutes of Previous Meeting held on 29 July, 2019 - Audit & Governance Committee - 3 December, 2019

(Download PDF 173KB)

Report-Internal Audit Quarter 1 and 2 2019/20 Update - Audit & Governance Committee - 3 December, 2019

(Download PDF 340KB)

Report-Strategic Risk Register - Audit & Governance Committee - 3 December, 2019

(Download PDF 404KB)

Report-Annual Governance Statement Progress Update - Audit & Governance Committee - 3 December, 2019

(Download PDF 390KB)

Report-Treasury Management Mid-Year 2019/20 Update - Audit & Governance Committee - 3 December, 2019

(Download PDF 537KB)

External Auditor's Report-CCDC Annual Audit Letter 2018/19 - Audit & Governance Committee - 3 December, 2019

(Download PDF 443KB)

External Auditor's Report-CCDC Audit Progress and Sector Update - Audit & Governance Committee - 3 December, 2019

(Download PDF 879KB)

Full Papers - Audit & Governance Committee - 3 December, 2019

(Download PDF 2MB)

Read more about Audit and Governance Committee - 3rd December 2019

Audit and Governance Committee - 25th June 2019

Supporting Documentation

Agenda - Audit and Governance Committee - 25 June, 2019

(Download PDF 35KB)

Minutes 26 March, 2019 - Audit and Governance Committee - 25 June, 2019

(Download PDF 24KB)

Review of the Effectiveness of Internal Audit Report - Audit and Governance Committee - 25 June, 2019

(Download PDF 72KB)

Internal Audit Annual Report 2018-19 - Audit and Governance Committee - 25 June, 2019

(Download PDF 215KB)

Strategic Risk Register - Audit and Governance Committee - 25 June, 2019

(Download PDF 117KB)

Annual Governance Statement 2018-19 - Audit and Governance Committee - 25 June, 2019

(Download PDF 113KB)

Full Papers - Audit & Governance Committee - 25 June, 2019

(Download PDF 552KB)

Read more about Audit and Governance Committee - 25th June 2019

Audit and Governance Committee - 26th March 2019

Supporting Documentation

Agenda - Audit & Governance Committee - 26 March, 2019

(Download PDF 256KB)

Minutes of Previous Meeting held on 27 November, 2018 - Audit & Governance Committee - 26 March, 2019

(Download PDF 279KB)

Report-Internal Audit Quarter 3 2018/19 Update - Audit & Governance Committee - 26 March, 2019

(Download PDF 321KB)

Report-Internal Audit Plan 2019/20 - Audit & Governance Committee - 26 March, 2019

(Download PDF 463KB)

Independent Members on Audit Committees - Audit & Governance Committee - 26 March, 2019

(Download PDF 296KB)

External Auditors Report-CCDC Certification Letter 2017/18 - Audit & Governance Committee - 26 March, 2019

(Download PDF 212KB)

External Auditors Report-CCDC Audit Plan 2018/19 - Audit & Governance Committee - 26 March, 2019

(Download PDF 485KB)

External Auditors Report-Audit Progress and Sector Update - Audit & Governance Committee - 26 March, 2019

(Download PDF 712KB)

Full Papers - Audit & Governance Committee - 26 March, 2019

(Download PDF 3MB)

Read more about Audit and Governance Committee - 26th March 2019

Audit and Governance Committee - 27th November 2018

Supporting Documentation

Agenda - Audit and Governance Committee - 27 November, 2018

(Download PDF 84KB)

Minutes 26 July, 2018 - Audit and Governance Committee - 27 November, 2018

(Download PDF 43KB)

Internal Audit Q1 & 2 Report 2018-19 plus Appendices - Audit and Governance Committee - 27 November, 2018

(Download PDF 161KB)

Strategic Risk Register plus Appendices - Audit and Governance Committee - 27 November, 2018

(Download PDF 200KB)

Annual Governance Statement and Progress Report - Audit and Governance Committee - 27 November, 2018

(Download PDF 98KB)

Annual Audit Letter 2017-18 - Audit and Governance Committee - 27 November, 2018

(Download PDF 487KB)

Progress Report - Audit and Governance Committee - 27 November, 2018

(Download PDF 505KB)

Read more about Audit and Governance Committee - 27th November 2018

Audit and Governance Committee - 26th July 2018

Supporting Documentation

Agenda - Audit & Governance Committee - 26 July, 2018

(Download PDF 253KB)

Minutes of the Previous Meeting held on 19 June, 2018 - Audit & Governance Committee - 26 July, 2018

(Download PDF 165KB)

External Auditors Report-Audit Findings 2017/18 - Audit & Governance Committee - 26 July, 2018

(Download PDF 613KB)

Report-External Audit of Statement of Accounts 2017/18 - Audit & Governance Committee - 26 July, 2018

(Download PDF 151KB)

Report-Statement of Accounts 2017/18 - Audit & Governance Committee - 26 July, 2018

(Download PDF 3MB)

Report-Annual Treasury Management 2017/18 Report - Audit & Governance Committee - 26 July, 2018

(Download PDF 589KB)

Full Papers - Audit & Governance Committee - 26 July, 2018

(Download PDF 4MB)

Read more about Audit and Governance Committee - 26th July 2018

Audit and Governance Committee - 19th June 2018

Supporting Documentation

Agenda - Audit & Governance Committee - 19 June, 2016

(Download PDF 255KB)

Minutes of Previous Meeting held on 27 March, 2018 - Audit & Governance Committee - 19 June, 2018

(Download PDF 162KB)

Report-Review of Internal Audit 2017/18 - Audit & Governance Committee - 19 June, 2018

(Download PDF 612KB)

Report-Internal Audit Annual Report 2017/18 - Audit & Governance Committee - 19 June, 2018

(Download PDF 551KB)

Report-Strategic Risk Register - Audit & Governance Committee - 19 June, 2018

(Download PDF 448KB)

Report-Annual Governance Statement 2017/18 - Audit & Governance Committee - 19 June, 2018

(Download PDF 409KB)

External Auditor Letter-CCDC Audit Fee 2018/19 - Audit & Governance Committee - 19 June, 2018

(Download PDF 186KB)

Full Papers - Audit & Governance Committee - 19 June, 2018

(Download PDF 2MB)

Read more about Audit and Governance Committee - 19th June 2018

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