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Audit and Governance Committee

Archived: 

Audit and Governance Committee - 24th March 2020

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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)
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Audit and Governance Committee - 3rd December 2019

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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)
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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)
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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)
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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)
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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)
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Audit and Governance Committee - 27th March 2018

Supporting Documentation
Agenda - Audit & Governance Committee - 27 March, 2018
(Download PDF 84KB)
Minutes of Previous Meeting held on 5 December, 2017 - Audit & Governance Committee - 27 March, 2018
(Download PDF 41KB)
Report-Internal Audit Quarter 3 2017/18 Update - Audit & Governance Committee - 27 March, 2018
(Download PDF 73KB)
Report-Internal Audit Plan 2018/19 - Audit & Governance Committee - 27 March, 2018
(Download PDF 121KB)
External Auditors Letter-CCDC Certification Work 2016/17 - Audit & Governance Committee - 27 March, 2018
(Download PDF 113KB)
External Auditors Report-External Audit Plan 2017/18 - Audit & Governance Committee - 27 March, 2018
(Download PDF 462KB)
External Auditors Report-Informing the Risk Assessment for CCDC 2017/18 - Audit & Governance Committee - 27 March, 2018
(Download PDF 454KB)
External Auditors Report-CCDC Audit Progress and Sector Update 2017/18 - Audit & Governance Committee - 27 March, 2018
(Download PDF 627KB)
Full Papers - Audit & Governance Committee - 27 March, 2018
(Download PDF 2MB)
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Audit and Governance Committee - 5th December 2017

Supporting Documentation
Agenda - Audit & Governance Committee - 5 December, 2017
(Download PDF 68KB)
Minutes of Previous Meeting held on 19 September, 2017 - Audit & Governance Committee - 5 December, 2017
(Download PDF 14KB)
Report-Internal Audit Quarter 2 Update 2017/18 - Audit & Governance Committee - 5 December, 2017
(Download PDF 104KB)
Report-Strategic Risk Register Update - Audit & Governance Committee - 5 December, 2017
(Download PDF 124KB)
Report-Treasury Management Mid-Year Update 2017/18 - Audit & Governance Committee - 5 December, 2017
(Download PDF 73KB)
External Auditors Report-CCDC Annual Audit Letter 2016/17 - Audit & Governance Committee - 5 December, 2017
(Download PDF 7MB)
External Auditors Report-Progress Update and Emerging Issues for CCDC - Audit & Governance Committee - 5 December, 2017
(Download PDF 8MB)
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