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Audit and Governance Committee

Archived: 

Audit and Governance Committee - 26th March 2019

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Audit and Governance Committee - 27th November 2018

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Audit and Governance Committee - 26th July 2018

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Audit and Governance Committee - 19th June 2018

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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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Audit and Governance Committee - 19th September 2017

Supporting Documentation
Agenda - Audit & Governance Committee - 19 September, 2017
(Download PDF 84KB)
Minutes of Previous Meeting held on 27 June, 2017 - Audit & Governance Committee - 19 September, 2017
(Download PDF 52KB)
Report-Audit Findings for Cannock Chase District Council - Audit & Governance Committee - 19 September, 2017
(Download PDF 621KB)
Report-External Audit of Statement of Accounts 2016/17 - Audit & Governance Committee - 19 September, 2017
(Download PDF 788KB)
Report-Statement of Accounts 2016/17 - Audit & Governance Committee - 19 September, 2017
(Download PDF 6MB)
Report-Internal Audit Quarter 1 2017/18 Update - Audit & Governance Committee - 19 September, 2017
(Download PDF 104KB)
Full Papers - Audit & Governance Committee - 19 September, 2017
(Download PDF 2MB)
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Audit and Governance Committee - 27th June 2017

Supporting Documentation
Agenda - Audit & Governance Committee - 27 June, 2017
(Download PDF 85KB)
Minutes of Previous Meeting held on 21 March, 2017 - Audit & Governance Committee - 27 June, 2017
(Download PDF 54KB)
Report-Review of the Effectiveness of Internal Audit - Audit & Governance Committee - 27 June, 2017
(Download PDF 160KB)
Report-Internal Audit 2016/17 Annual Report - Audit & Governance Committee - 27 June, 2017
(Download PDF 285KB)
Report-Strategic Risk Register - Audit & Governance Committee - 27 June, 2017
(Download PDF 188KB)
Report-Code of Governance and Annual Governance Statement 2016/17 - Audit & Governance Committee - 27 June, 2017
(Download PDF 253KB)
Report-Annual Treasury Management Strategy 2016/17 - Audit & Governance Committee - 27 June, 2017
(Download PDF 451KB)
External Auditor's Report-Cannock Chase DC Progress and Update Report - Audit & Governance Committee -27 June, 2017
(Download PDF 5MB)
External Auditor's Letter-Planned Audit Fees 2017/18 - Audit & Governance Committee - 27 June, 2017
(Download PDF 1KB)
Full Papers - Audit & Governance Committee - 27 June, 2017
(Download PDF 4MB)
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Audit and Governance Committee - 21st March 2017

Supporting Documentation
Agenda - Audit & Governance Committee - 21 March, 2017
(Download PDF 85KB)
Minutes of the Previous Meeting held on 29 November, 2016 - Audit & Governance Committee - 21 March, 2017
(Download PDF 42KB)
Report-Internal Audit Q3 2016/17 Update - Audit & Governance Committee - 21 March, 2017
(Download PDF 87KB)
Report-Internal Audit Plan 2017/18 - Audit & Governance Committee - 21 March, 2017
(Download PDF 153KB)
Report-External Quality Assessment for Internal Audit - Audit & Governance Committee - 21 March, 2017
(Download PDF 532KB)
External Auditor Letter-CCDC Certification 2015/16 - Audit & Governance Committee - 21 March, 2017
(Download PDF 153KB)
External Auditor Report-Cannock Chase DC Audit Plan 2016/17 - Audit & Governance Committee - 21 March, 2017
(Download PDF 644KB)
External Auditor Report-Informing the Risk Assessment for Cannock Chase DC - Audit & Governance Committee - 21 March, 2017
(Download PDF 590KB)
Full Papers - Audit & Governance Committee - 21 March, 2017
(Download PDF 2MB)
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Audit and Governance Committee - 29th November 2016

Supporting Documentation
Agenda - Audit & Governance Committee - 29 November, 2016
(Download PDF 77KB)
Minutes of Previous Meeting held on 27 September, 2016 - Audit & Governance Committee - 29 November, 2016
(Download PDF 36KB)
Report-Internal Audit Quarter 2 2016-17 Update - Audit & Governance Committee - 29 November, 2016
(Download PDF 84KB)
Report-Strategic Risk Register - Audit & Governance Committee - 29 November, 2016
(Download PDF 167KB)
Report-Annual Governance Statement Progress Update - Audit & Governance Committee - 29 November, 2016
(Download PDF 132KB)
External Auditors Report-Annual Audit Letter 2015-16 - Audit & Governance Committee - 29 November, 2016
(Download PDF 403KB)
Full Papers - Audit & Governance Committee - 29 November, 2016
(Download PDF 858KB)
  • Read more about Audit and Governance Committee - 29th November 2016

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