Agenda Papers
Supporting documents:
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1. Audit Committee - 13 January, item 1.
PDF 354 KB
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4. Minutes of Audit Committee - 14 October 2020, item 1.
PDF 133 KB
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6. CE Risks Cover Report October 2020 - Google Docs, item 1.
PDF 91 KB
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6.a CE_Directorate_Risk_Register_2020 (September update).doc - Google Docs, item 1.
PDF 223 KB
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7. NH Risk Register Covering Report January 2021, item 1.
PDF 102 KB
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7a. N & H Directorate Risk Register Jan 2021, item 1.
PDF 332 KB
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8. Corporate Register Covering Report January 2021, item 1.
PDF 150 KB
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8.a. CorporateRiskRegister Dec20 appendix, item 1.
PDF 597 KB
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9. Treasury Management Update, item 1.
PDF 460 KB
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10. Review of Treasury Management Strategy 2021_22 - Google Docs, item 1.
PDF 602 KB
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11. Audit Committee AAF Progress Report Jan 2021.docx, item 1.
PDF 124 KB
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11a Audit and Anti-Fraud Progress Report - Appendix, item 1.
PDF 267 KB
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12. Capital Deep Dive Review, item 1.
PDF 207 KB
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13. Constitution Review Phase 2 - Audit Committee - terms of reference.docx, item 1.
PDF 114 KB
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13a. CIPFA app1, item 1.
PDF 593 KB
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13b. Appendix 2 - Audit Committee ToR December 2020, item 1.
PDF 179 KB
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15. WORKPLAN - Google Docs - Google Docs, item 1.
PDF 72 KB
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Audit Committee - 13 January 2021 - Decisions, item 1.
PDF 59 KB