Audit Committee
Monday, 15th April 2019 at 10:00am 

Agenda

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Start of webcast
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  1. Cllr Ahmed Ali
  2. Cllr Ahmed Ali
  3. Webcast Finished
1 Urgent Business
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  1. Cllr Shelley Lanchbury
  2. Cllr Ahmed Ali
  3. Presenting Officer
5 Draft Annual Governance Statement (AGS)
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  1. Cllr Ahmed Ali
  2. Cllr Andrew Simcock
  3. Cllr Ahmed Ali
  4. Presenting Officer
  5. Cllr Ahmed Ali
  6. Cllr Andrew Simcock
  7. Cllr Ahmed Ali
  8. Cllr Ahmed Ali
  9. Ms. Janice Gotts
  10. Cllr Ahmed Ali
  11. Ms. Janice Gotts
  12. Cllr Andrew Simcock
  13. Cllr Ahmed Ali
  14. Cllr Andrew Simcock
  15. Cllr Ahmed Ali
  16. Cllr Shelley Lanchbury
  17. Cllr Andrew Simcock
  18. Cllr Ahmed Ali
  19. Cllr Ahmed Ali
  20. Presenting Officer
  21. Cllr Ahmed Ali
  22. Cllr Andrew Simcock
  23. Cllr Ahmed Ali
  24. Presenting Officer
  25. Cllr Ahmed Ali
  26. Cllr Sarah Russell
  27. Cllr Ahmed Ali
  28. Cllr Andrew Simcock
  29. Presenting Officer
  30. Cllr Ahmed Ali
  31. Presenting Officer
  32. Cllr Ahmed Ali
  33. Cllr Andrew Simcock
  34. Cllr Andrew Simcock
  35. Cllr Ahmed Ali
  36. Presenting Officer
  37. Cllr Ahmed Ali
  38. Cllr Ahmed Ali
  39. Presenting Officer
  40. Cllr Sarah Russell
  41. Cllr Ahmed Ali
  42. Cllr Shelley Lanchbury
  43. Cllr Ahmed Ali
  44. Cllr Ahmed Ali
6 Review of Effectiveness of Internal Audit
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  1. Presenting Officer
  2. Cllr Ahmed Ali
  3. Ms. Janice Gotts
  4. Cllr Ahmed Ali
  5. Presenting Officer
  6. Cllr Ahmed Ali
  7. Mr Stephen Downs
  8. Mr Stephen Downs
  9. Presenting Officer
  10. Cllr Ahmed Ali
  11. Cllr Sarah Russell
  12. Cllr Ahmed Ali
  13. Presenting Officer
  14. Cllr Ahmed Ali
  15. Cllr Sarah Russell
  16. Cllr Ahmed Ali
  17. Presenting Officer
  18. Cllr Ahmed Ali
  19. Cllr Sarah Russell
  20. Cllr Ahmed Ali
  21. Mr Stephen Downs
  22. Cllr Ahmed Ali
  23. Cllr Shelley Lanchbury
  24. Presenting Officer
  25. Cllr Ahmed Ali
  26. Cllr Sarah Russell
  27. Cllr Ahmed Ali
  28. Cllr Sarah Russell
  29. Presenting Officer
  30. Cllr Sarah Russell
  31. Presenting Officer
  32. Cllr Ahmed Ali
  33. Cllr Ahmed Ali
7 Head of Audit and Risk Management Annual Assurance Opinion
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  1. Presenting Officer
  2. Cllr Ahmed Ali
  3. Cllr Andrew Simcock
  4. Presenting Officer
  5. Cllr Ahmed Ali
  6. Mr Stephen Downs
  7. Presenting Officer
  8. Presenting Officer
  9. Cllr Ahmed Ali
  10. Mr Stephen Downs
  11. Presenting Officer
  12. Cllr Ahmed Ali
  13. Cllr Shelley Lanchbury
  14. Presenting Officer
  15. Cllr Ahmed Ali
8 Annual Internal Audit Plan
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  1. Ms. Janice Gotts
  2. Cllr Ahmed Ali
  3. Presenting Officer
  4. Cllr Ahmed Ali
  5. Cllr Andrew Simcock
  6. Presenting Officer
  7. Presenting Officer
  8. Cllr Ahmed Ali
  9. Cllr Shelley Lanchbury
  10. Presenting Officer
  11. Cllr Ahmed Ali
  12. Cllr Sarah Russell
  13. Cllr Ahmed Ali
  14. Presenting Officer
  15. Cllr Ahmed Ali
  16. Cllr Sarah Russell
  17. Cllr Ahmed Ali
  18. Cllr Sarah Russell
  19. Cllr Ahmed Ali
  20. Mr Stephen Downs
  21. Presenting Officer
  22. Mr Stephen Downs
  23. Cllr Ahmed Ali
  24. Presenting Officer
  25. Cllr Ahmed Ali
  26. Presenting Officer
  27. Cllr Ahmed Ali
  28. Presenting Officer
  29. Presenting Officer
  30. Cllr Shelley Lanchbury
  31. Cllr Ahmed Ali
  32. Presenting Officer
  33. Cllr Ahmed Ali
  34. Presenting Officer
9 Audit Committee Progress Report and Technical Update
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  1. Cllr Ahmed Ali
  2. Presenting Officer
  3. Cllr Ahmed Ali
10 Work Programme and Audit Committee Recommendations Monitor
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  1. Presenting Officer
  2. Cllr Ahmed Ali
  3. Mr Stephen Downs
  4. Presenting Officer
  5. Cllr Ahmed Ali
  6. Cllr Ahmed Ali
  7. Webcast Finished