Agenda item
Agenda Papers - Audit Committee 5 January 2022
Supporting documents:
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1 Agenda - Audit Committee 5 January 2021, item 1.
PDF 1 MB -
3. Copy of Copy of Audit Committee Minutes - Google Docs, item 1.
PDF 219 KB
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5. Performance Review Report.DOCX - Google Docs, item 1.
PDF 79 KB
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5a Appendix Q2 Performance Report, item 1.
PDF 528 KB
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5b Appendix - Risk Performance Overview - Google Docs, item 1.
PDF 107 KB
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5c Appendix Q2 Capital OFP End of Sept 2021 - Google Docs, item 1.
PDF 74 KB
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6. Treasury Management Update, item 1.
PDF 229 KB
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7. Treasury Management Strategy - 2022_23, item 1.
PDF 368 KB
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9. NH Risk Register Covering Report January 2022 - Google Docs, item 1.
PDF 60 KB
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9a N &H Directorate Risk Register Dec 2021 - Google Docs, item 1.
PDF 258 KB
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10. Corporate Register Covering Report January 2022 - Google Docs, item 1.
PDF 102 KB
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10a Corporate Risk Register January 2022, item 1.
PDF 336 KB
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11. Audit and Anti Fraud Report, item 1.
PDF 70 KB
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11a. IA Progress Report - January 2022, item 1.
PDF 199 KB
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12. External Audit Appointment 2023 24, item 1.
PDF 158 KB
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13. External Audit Plan 2020-21, item 1.
PDF 67 KB
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13a Appendiix - Audit Strategy Memorandum templates (landscape layout) (2020), item 1.
PDF 505 KB
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13b Appendix - Audit Strategy Memorandum templates (landscape layout) (2020), item 1.
PDF 458 KB
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14. External Auditors annual letter 2019_20 - Google Docs, item 1.
PDF 58 KB
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14a. Appendix, item 1.
PDF 705 KB
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15. Audit Committee - Covid Deep Dive Recovery 5th January - Google Docs, item 1.
PDF 128 KB
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16 . AUDIT COMMITTEE WORKPROGRAMME.docx - Google Docs, item 1.
PDF 41 KB