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  2. Audit and Governance Committee

Audit and Governance Committee

Archived: 

Audit and Governance Committee - 9th March 2021

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Audit and Governance Committee - 8th December 2020

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Audit and Governance Committee - 27th July 2020

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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)
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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

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)
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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)
  • 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)
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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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