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Audit and Governance Committee

Audit and Governance Committee

Archived:

Audit and Governance Committee - 29th March 2022

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Read more about Audit and Governance Committee - 29th March 2022

Audit and Governance Committee - 6th December 2021

Supporting Documentation

Agenda - Audit & Governance Committee - 6 December 2021

(Download PDF 114KB)

Minutes of the Previous Meeting held on 29 July 2021 - Audit & Governance Committee - 6 December 2021

(Download PDF 83KB)

Report-Internal Audit Progress Update 2021/22 - Audit & Governance Committee - 6 December 2021

(Download PDF 202KB)

Report-Strategic Risk Register - Audit & Governance Committee - 6 December 2021

(Download PDF 308KB)

Report-Appointment of External Auditors - Audit & Governance Committee - 6 December 2021

(Download PDF 152KB)

Report-Annual RIPA Review - Audit & Governance Committee - 6 December 2021

(Download PDF 78KB)

Report-CCDC Audit Progress and Sector Update - Audit & Governance Committee - 6 December 2021

(Download PDF 2MB)

Report-CCDC Informing the Audit Risk Assessment - Audit & Governance Committee - 6 Decembe 2021

(Download PDF 371KB)

Public Access Instructions - Audit & Governance Committee - 6 December 2021

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Read more about Audit and Governance Committee - 6th December 2021

Audit and Governance Committee - 29th July 2021

Supporting Documentation

Agenda - Audit & Governance Committee - 29 July 2021

(Download PDF 111KB)

Minutes of Previous Meeting held on 6 April 2021 - Audit & Governance Committee - 29 July 2021

(Download PDF 97KB)

Internal Audit Annual Report 2020-21 - Audit & Governance Committee - 29 July 2021

(Download PDF 412KB)

Report-Annual Governance Statement 2020-21 - Audit & Governance Committee - 29 July 2021

(Download PDF 308KB)

Report-Strategic Risk Register - Audit & Governance Committee - 29 July 2021

(Download PDF 289KB)

Report-CCDC Audit Plan 2020-21 - Audit & Governance Committee - 29 July 2021

(Download PDF 3MB)

Full Papers - Audit & Governance Committee - 29 July 2021

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Read more about Audit and Governance Committee - 29th July 2021

Audit and Governance Committee - 8th February 2021

Supporting Documentation

Agenda - Audit & Governance Committee - 8 February 2021

(Download PDF 120KB)

Minutes of Previous Meeting held on 30 November 2020 - Audit & Governance Committee - 8 February 2021

(Download PDF 97KB)

Report-Internal Audit Update - Audit & Governance Committee - 8 February 2021

(Download PDF 162KB)

Report-Strategic Risk Register Update - Audit & Governance Committee - 8 February 2021

(Download PDF 289KB)

Report-Annual Governance Statement Update - Audit & Governance Committee - 8 February 2021

(Download PDF 152KB)

Report-Treasury Management Strategy etc. 2021-22 - Audit & Governance Committee - 8 February 2021

(Download PDF 538KB)

Full Papers - Audit & Governance Committee - 8 February 2021

(Download PDF 397KB)

Public Access Instructions - Audit & Governance Committee - 8 February 2021

(Download PDF 48KB)

Read more about Audit and Governance Committee - 8th February 2021

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 - 6th April 2021

Supporting Documentation

Agenda - Audit & Governance Committee - 6 April 2021

(Download PDF 114KB)

Minutes of Previous Meeting held on 8 February 2021 - Audit & Governance Committee - 6 April 2021

(Download PDF 104KB)

Report-Internal Audit Progress Update 2020-21 - Audit & Governance Committee - 6 April 2021

(Download PDF 180KB)

Report-Internal Audit Plan 2021-22 - Audit & Governance Committee - 6 April 2021

(Download PDF 128KB)

Report-Annual Audit Letter 2019/20 - Audit & Governance Committee - 6 April 2021

(Download PDF 350KB)

Report-Audit Progress and Sector Update - Audit & Governance Committee - 6 April 2021

(Download PDF 767KB)

Full Papers - Audit & Governance Committee - 6 April 2021

(Download PDF 1MB)

Read more about Audit and Governance Committee - 6th April 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

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