Agendas, reports and minutes

Accounts and Audit Committee

Date: Monday, 18th March 2019

• 18th March 2019 Agendas, 117.41 KB

• 18th March 2019 Minutes, 296.76 KB

• Item 2 - Minutes of last meeting Reports, 185.03 KB
• Item 3 - External Audit - Update from Grant Thornton Reports, 510.37 KB
• Item 4 - External Audit - Grant Claim Certification 2017/18 Reports, 352.8 KB
• Item 5 - External Audit Plan 2018/19 Reports, 455.27 KB
• Item 6 - Internal Audit Plan 2019/20 Reports, 128.7 KB
• Item 6- Appendices Reports, 57.31 KB
• Item 7 - Internal Audit Monitoring Report 2018/19 Reports, 227.96 KB
• Item 7 - Appendix D Reports, 388.76 KB
• Item 8 - Managing the Risk of Fraud, Theft and Corruption Reports, 184.46 KB
• Item 9 - Treasury Management 2018/19 - Quarter 3 & 4 Monitoring Report Reports, 390.5 KB
• Item 10 - Delivering Good Governance in Local Government (CIPFA/SOLACE) Framework Reports, 465.56 KB
• Item 10 - Appendix 2 Reports, 522.44 KB
• Item 11 - Going Concern Status 2018/19 Reports, 213.14 KB
• Item 12 - 2018/19 Closure of Accounts and Accounting Policies Reports, 134.97 KB
• Item 12 - Appendix A Reports, 391.94 KB