Audit Committee
Monday, 11th March 2019 at 10:00am 

Agenda

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Start of webcast
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  1. Cllr Ahmed Ali
1 Urgent Business
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  1. Cllr Ahmed Ali
2 Appeals
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3 Interests
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4 Minutes
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6 [10.05 - 10.20] Counter Fraud Policies Update
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  1. Presenting Officer
  2. Cllr Ahmed Ali
  3. Cllr Andrew Simcock
  4. Cllr Ahmed Ali
  5. Presenting Officer
  6. Cllr Ahmed Ali
  7. Presenting Officer
  8. Cllr Ahmed Ali
  9. Cllr Mary Watson
  10. Presenting Officer
  11. Cllr Ahmed Ali
  12. Mr Stephen Downs
  13. Cllr Ahmed Ali
  14. Presenting Officer
  15. Mr Stephen Downs
  16. Presenting Officer
  17. Cllr Ahmed Ali
  18. Cllr Julie Connolly
  19. Cllr Ahmed Ali
  20. Presenting Officer
  21. Presenting Officer
  22. Cllr Ahmed Ali
7 [10.20 - 10.40] Corporate Risk Register
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  1. Carol Culley
  2. Cllr Ahmed Ali
  3. Presenting Officer
  4. Mr Stephen Downs
  5. Cllr Julie Connolly
  6. Cllr Ahmed Ali
  7. Cllr Shelley Lanchbury
  8. Cllr Julie Connolly
  9. Cllr Shelley Lanchbury
  10. Cllr Ahmed Ali
  11. Presenting Officer
  12. Cllr Ahmed Ali
  13. Carol Culley
  14. Cllr Andrew Simcock
  15. Cllr Ahmed Ali
  16. Carol Culley
  17. Cllr Ahmed Ali
  18. Presenting Officer
  19. Cllr Ahmed Ali
  20. Dr David Barker
  21. Cllr Ahmed Ali
  22. Presenting Officer
  23. Cllr Ahmed Ali
  24. Cllr Mary Watson
  25. Cllr Ahmed Ali
  26. Presenting Officer
  27. Cllr Mary Watson
  28. Cllr Ahmed Ali
  29. Presenting Officer
  30. Cllr Ahmed Ali
  31. Cllr Mary Watson
  32. Cllr Ahmed Ali
  33. Mr Stephen Downs
  34. Presenting Officer
  35. Cllr Ahmed Ali
8 [10.40 - 10.50] Accounting Concepts and Policies, Critical Accounting Judgements and Key Sources of Estimation Uncertainty
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  1. Carol Culley
  2. Cllr Ahmed Ali
  3. Mr Stephen Downs
  4. Presenting Officer
  5. Mr Stephen Downs
  6. Presenting Officer
  7. Cllr Shelley Lanchbury
  8. Cllr Ahmed Ali
  9. Presenting Officer
  10. Cllr Ahmed Ali
  11. Cllr Andrew Simcock
  12. Presenting Officer
  13. Cllr Ahmed Ali
9 [10.50 - 11.10] Risk Review Item - Update on actions taken in progressing internal audit recommendations in respect of Transition (to Adulthood) and Homecare Contracts
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  1. Cllr Bev Craig
  2. Presenting Officer
  3. Cllr Ahmed Ali
  4. Presenting Officer
  5. Cllr Ahmed Ali
  6. Cllr Bev Craig
  7. Cllr Ahmed Ali
  8. Presenting Officer
  9. Cllr Ahmed Ali
  10. Presenting Officer
  11. Presenting Officer
  12. Cllr Ahmed Ali
  13. Cllr Ahmed Ali
  14. Mr Stephen Downs
  15. Cllr Ahmed Ali
  16. Cllr Mary Watson
  17. Cllr Shelley Lanchbury
  18. Cllr Ahmed Ali
  19. Cllr Bev Craig
  20. Presenting Officer
  21. Cllr Ahmed Ali
  22. Cllr Mary Watson
  23. Cllr Bev Craig
  24. Cllr Ahmed Ali
  25. Cllr Ahmed Ali
  26. Cllr Bev Craig
  27. Cllr Bev Craig
  28. Cllr Ahmed Ali
10 [11.10 - 11.15] Work Programme and Audit Committee Recommendations Monitor
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  1. Mr Stephen Downs
  2. Webcast Finished