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Audit Committee

Meeting Date: 28/10/20 Time: 6pm Venue: To be held remotely

  • Agenda: Final PDF Agenda 20201028 PDF File 6306KB

    Meeting Date: 22/07/20

  • Agenda: Final PDF Open Agenda 20200722 PDF File 6172KB

    Meeting Date: 22/01/20

  • Agenda: Final Open PDF Agenda 22-01-2020 PDF File 2170KB
  • Minute: Minutes 200122 (approved) PDF File 165KB

    Meeting Date: 27/11/19

  • Agenda: Final PDF Open Agenda 20191127 PDF File 3493KB
  • Minute: Minutes 20191127 (approved) PDF File 112KB

    Meeting Date: 29/07/19

  • Agenda: Final Open PDF Agenda 20190729 PDF File 2190KB
  • Minute: Minutes 20190719 (approved) PDF File 137KB
  • Report: Additional Papers Agenda Items 5 and 6 PDF File 2222KB
  • Report: Agenda Item 6 Statement of Accounts 2018-2019 PDF File 6310KB
  • Report: Amended Paper Agenda Item 6 Statement of Accounts 2018-19 PDF File 1252KB

    Meeting Date: 29/05/19

  • Agenda: Audit Final PDF Agenda 20190529 PDF File 2829KB
  • Minute: Minutes 20190529 (approved) PDF File 79KB

    Meeting Date: 25/03/19

  • Agenda: FINAL PDF Agenda PDF File 6544KB
  • Minute: Minutes 20190325 (approved) PDF File 211KB

    Meeting Date: 26/11/18

  • Agenda: PDF Final Open Agenda 26 11 18 PDF File 3363KB
  • Minute: Minutes - Audit Committee 26 11 18 (approved) PDF File 129KB

    Meeting Date: 30/07/18

  • Agenda: Final PDF Audit Agenda 20180730 PDF File 4251KB
  • Minute: Minutes - Audit Committee 30 07 18 (approved) PDF File 126KB

    Meeting Date: 30/05/18

  • Agenda: Final PDF Agenda 30-05-2018 PDF File 3998KB
  • Minute: Minutes 30-05-2018 (approved) PDF File 89KB
  • Report: Agenda Item 9 Final Accounts 2017 2018 PDF File 12636KB

    Meeting Date: 19/03/18

  • Agenda: Final Audit Agenda 19th March 2018 PDF File 9361KB
  • Minute: Minutes 19th March 2018 (approved) PDF File 173KB

    Meeting Date: 27/11/17

  • Agenda: Final Open Agenda 27.11.17 PDF File 6210KB
  • Minute: Minutes 27.11.17 (approved) PDF File 129KB

    Meeting Date: 31/07/17

  • Agenda: Final PDF Agenda 20170731 PDF File 4939KB
  • Minute: Minutes 31st July 2017 (approved) PDF File 125KB

    Meeting Date: 31/05/17

  • Agenda: Final PDF Agenda 31.05.17 PDF File 2844KB
  • Minute: Minutes 31.05.17 (approved) PDF File 124KB

    Meeting Date: 20/03/17

  • Agenda: Final PDF Agenda 20170320 PDF File 6904KB
  • Minute: Minutes 20th March 2017 (approved) PDF File 118KB

    Meeting Date: 28/11/16

  • Agenda: Final PDF Agenda 28-11-2016 PDF File 2963KB
  • Minute: Minutes 28-11-16 (approved) PDF File 76KB

    Meeting Date: 26/09/16

  • Agenda: Final PDF Agenda 26-09-2016 PDF File 3809KB
  • Minute: Minutes 26-09-2016 (approved) PDF File 126KB
  • Report: Agenda Item No. 9 Appendix 1 Public Sector Internal Audit Standards PDF File 415KB

    Meeting Date: 27/06/16

  • Agenda: Final PDF Agenda 27-06-2016 PDF File 3102KB
  • Minute: Minutes 27-06-2016 (approved) PDF File 82KB

    Meeting Date: 21/03/16

  • Agenda: Final PDF Agenda 20160321 PDF File 6258KB
  • Minute: Minutes 21-03-2016 (approved) PDF File 124KB

    Meeting Date: 30/11/15

  • Agenda: Final Agenda 30.11.15 PDF File 1429KB
  • Agenda: Agenda 30.11.15 PDF File 88KB
  • Minute: Minutes 30.11.15 (approved) PDF File 71KB

    Meeting Date: 28/09/15

  • Agenda: Final PDF Agenda 28-09-2015 PDF File 2016KB
  • Minute: Minutes 28.09.15 (approved) PDF File 32KB

    Meeting Date: 29/06/15

  • Agenda: Final PDF Agenda 29-06-2015 PDF File 1381KB
  • Minute: Minutes 29-06-2015 (approved) PDF File 21KB

    Meeting Date: 30/03/15

  • Agenda: Final PDF Agenda 30.3.15 PDF File 2402KB
  • Minute: Minutes 30.3.15 (approved) PDF File 23KB

    Meeting Date: 01/12/14

  • Agenda: Final PDF Agenda 1.12.14 PDF File 1236KB
  • Minute: Minutes 1.12.14 (approved) PDF File 22KB

    Meeting Date: 29/09/14

  • Agenda: Final PDF Agenda 29.9.14 PDF File 1194KB
  • Minute: Minutes 29.09.14 (approved) PDF File 25KB

    Meeting Date: 30/06/14

  • Agenda: Final PDF Agenda 30.6.14 PDF File 1430KB
  • Minute: Agenda Item 4 Minutes audit 30.6.14 (approved) PDF File 27KB

    Meeting Date: 24/03/14

  • Agenda: Final PDF Agenda 24.3.14 PDF File 2248KB
  • Minute: Agenda Item 4 Minutes 24-03-2014 (approved) PDF File 31KB

    Meeting Date: 02/12/13

  • Agenda: Final PDF Agenda 2.12.13 PDF File 994KB
  • Minute: Agenda Item 4 Minutes 2.12.13 (approved) PDF File 23KB
  • Report: Agenda Item 9 Public Sector Internal Audit Standards Appendix 1 PDF File 447KB

    Meeting Date: 23/09/13

  • Agenda: Final PDF Agenda 23-09-2013 PDF File 2440KB
  • Minute: Minutes 23.9.13 (approved) PDF File 35KB

    Meeting Date: 24/06/13

  • Agenda: FInal PDF Agenda 24.6.13 PDF File 699KB
  • Minute: Minutes 24.6.13 (approved) PDF File 29KB
  • Report: Agenda Item 9 Statement of Accounts - Final PDF File 118KB
  • Report: Agenda Item 9 2012-13DraftStatementOfAccounts PDF File 833KB

    Meeting Date: 18/03/13

  • Agenda: Final PDF Agenda 18-03-2013 PDF File 2670KB
  • Minute: Agenda Item 4 Minutes - 18-03-2013 (approved) PDF File 30KB

    Meeting Date: 03/12/12

  • Agenda: Final PDF Agenda 3.12.12 PDF File 572KB
  • Minute: Agenda Item 4 Minutes 3.12.12 (approved) PDF File 20KB

    Meeting Date: 24/09/12

  • Agenda: FinalPDFAgenda 24.9.12 PDF File 1023KB
  • Minute: Minutes 24.09.12 (approved) PDF File 30KB

    Meeting Date: 25/06/12

  • Agenda: Agenda Item 7-Reformatted-Internal Audit Monitoring Report PDF File 299KB
  • Agenda: Final PDF Agenda 25-06-12 PDF File 1584KB
  • Minute: minutes 250612 (approved) PDF File 31KB
  • Report: Agenda Item 10 Report on Final Accounts PDF File 623KB
  • Report: Pre Audit Draft Statement of Accounts PDF File 2538KB

    Meeting Date: 12/03/12

  • Agenda: Final PDF Agenda 12.3.12 PDF File 2952KB
  • Minute: Minutes 12.3.12 (approved) PDF File 24KB

    Meeting Date: 12/12/11

  • Agenda: Final PDF Open Agenda 12-12-2011 PDF File 1279KB
  • Minute: Minutes 12.12.11 (approved) PDF File 25KB

    Meeting Date: 29/09/11

  • Agenda: PDF Final Agenda 29.9.11 PDF File 340KB
  • Minute: Minutes 29.9.11 (approved) PDF File 30KB
  • Report: Agenda Item 6 Statement of Accounts 2010-2011 PDF File 24KB
  • Report: Agenda Item 6 Statement of Accounts App 1 PDF File 18KB
  • Report: Agenda Item 6 Statement of Accounts App 2 PDF File 30KB
  • Report: Agenda Item 6 Statement of Accounts App 3 PDF File 52KB
  • Report: Agenda Item 5 Annual Goverance Report PDF File 856KB

    Meeting Date: 29/06/11

  • Agenda: Agenda 29.6.11 PDF File 6566KB
  • Minute: Minutes 29.6.11 (approved) PDF File 31KB
  • Report: Agenda item 05 Appendix 1 External Funding PDF File 22KB
  • Report: Agenda item 11 Report on Final Accounts 2010-11 PDF File 48KB
  • Report: Agenda item 11 Report on Final Accounts 2010-2011 Appendix 1 PDF File 55KB
  • Report: Agenda item 11 Report on Final Accounts 2010-11 Appendix 2
  • Report: List of Acronyms PDF File 30KB
  • Report: Agenda item 09 Annual Report from the Section 151 Officer 2010-2011 PDF File 53KB
  • Report: Agenda item 08 Internal Audit Monitoring Report Quarter Ended 31st March 2011 PDF File 212KB
  • Report: Agenda item 06 Internal Audit Terms of Reference Update June 2011 PDF File 45KB
  • Report: Agenda item 07 Consultation Process - Future of Local Public Audit PDF File 61KB
  • Report: Agenda item 10 Annual Governance Statement and Appendix PDF File 46KB
  • Report: Agenda item 05 External Funding Quarter 4 PDF File 21KB

    Meeting Date: 14/03/11

  • Agenda: Agenda 14th March 2011 PDF File 92KB
  • Report: Agenda Item 12 Appendix PDF File 39KB
  • Report: Agenda Item 12 Appendix PDF File 39KB
  • Report: Agenda Item 12 Appendix PDF File 39KB
  • Report: Agenda Item 12 Appendix PDF File 39KB
  • Report: Agenda Item 12 Appendix PDF File 39KB
  • Report: Agenda Item 12 Appendix PDF File 39KB
  • Report: Agenda Item 12 Appendix PDF File 39KB
  • Report: Agenda Item 12 Appendix PDF File 39KB
  • Report: Agenda Item 12 Appendix PDF File 39KB
  • Report: Agenda Item 12 Appendix PDF File 39KB
  • Report: Agenda Item 12 Appendix PDF File 39KB
  • Report: Agenda Item 12 Appendix PDF File 39KB
  • Report: Agenda Item 12 Appendix PDF File 39KB
  • Minute: Minutes 14 03 11 (approved) PDF File 33KB
  • Report: Agenda Item 5 Value for Money Conclusion PDF File 490KB
  • Report: Agenda Item 7 Audit Strategy PDF File 1267KB
  • Report: Agenda Item 8 Appendix 1 PDF File 1946KB
  • Report: Agenda Item 8 International Reporting Standards PDF File 28KB
  • Report: Agenda Item 10 Internal Audit Monitoring PDF File 180KB
  • Report: Agenda Item 6 Certification of Claims and Returns PDF File 444KB
  • Report: Audit 8 App 2 PDF File 114KB
  • Report: Agenda Item 12 AGS Action Plan PDF File 22KB
  • Report: Agenda Item 11 Appendix Corporate Governance Action Plan PDF File 34KB
  • Report: Agenda Item 11 Corporate Governance Action Plan PDF File 25KB
  • Report: Agenda Item 9 Annual Audit Action Plan PDF File 166KB
  • Report: Agenda Item 9 Appendix Annual Audit Action Plan

    Meeting Date: 17/01/11

  • Agenda: Agenda 17th January 2011 PDF File 90KB
  • Report: Agenda Item 8 Draft Int Financial Reporting PDF File 31KB
  • Report: Agenda Item 8 Draft Int Financial Reporting PDF File 31KB
  • Report: Agenda Item 8 Draft Int Financial Reporting PDF File 31KB
  • Report: Agenda Item 8 Draft Int Financial Reporting PDF File 31KB
  • Report: Agenda Item 8 Draft Int Financial Reporting PDF File 31KB
  • Report: Agenda Item 8 Draft Int Financial Reporting PDF File 31KB
  • Minute: Minutes 17th January 2011 (approved) PDF File 44KB
  • Report: Agenda Item 5 Annual Audit Letter PDF File 454KB
  • Report: Agenda Item 6 Internal Audit Monitoring Report PDF File 198KB
  • Report: Agenda Item 7 External funding PDF File 24KB
  • Report: Agenda Item 7 APPENDIX ext funding PDF File 27KB

    Meeting Date: 27/09/10

  • Agenda: Agenda Audit 27 09 10 PDF File 94KB
  • Report: Agenda Item 8 APPENDIX External funding PDF File 21KB
  • Report: Agenda Item 8 APPENDIX External funding PDF File 21KB
  • Report: Agenda Item 8 APPENDIX External funding PDF File 21KB
  • Report: Agenda Item 8 APPENDIX External funding PDF File 21KB
  • Minute: Minutes 27.9.10 (approved) PDF File 28KB
  • Report: Agenda Item 5 Annual Governance Report External Audit PDF File 290KB
  • Report: Agenda Item 6 Appendix 1 PDF File 15KB
  • Report: Agenda Item 6 Appendix 2 PDF File 23KB
  • Report: Agenda Item 6 Appendix 3 PDF File 56KB
  • Report: Agenda Item 6 Statement of Accounts PDF File 19KB
  • Report: Agenda Item 8 External funding position PDF File 22KB
  • Report: Agenda Item 7 Internal Audit Monitoring Report Quarter Ended 30th June 2010 PDF File 209KB

    Meeting Date: 28/06/10

  • Agenda: Agenda 28th june 2010 PDF File 91KB
  • Report: APPENDIX 1 External Funding PDF File 33KB
  • Report: APPENDIX 1 External Funding PDF File 33KB
  • Report: APPENDIX 1 External Funding PDF File 33KB
  • Report: APPENDIX 1 External Funding PDF File 33KB
  • Report: APPENDIX 1 External Funding PDF File 33KB
  • Report: APPENDIX 1 External Funding PDF File 33KB
  • Report: APPENDIX 1 External Funding PDF File 33KB
  • Report: APPENDIX 1 External Funding PDF File 33KB
  • Report: APPENDIX 1 External Funding PDF File 33KB
  • Minute: Minutes 28th June 2010 (approved) PDF File 31KB
  • Report: Agenda Item 8 Appendix A PDF File 39KB
  • Report: Agenda Item No 5 Audit Commission Fees PDF File 830KB
  • Report: Agenda Item 5 Audit Commission Fees PDF File 602KB
  • Report: Agenda Item 10 Final Accounts PDF File 38KB
  • Report: Agenda Item 10 appendix 1 PDF File 54KB
  • Report: Agenda Item 10 Appendix 2
  • Report: Annual Report from the Section 151 Officer 2009-10 PDF File 63KB
  • Report: Internal Audit Monitoring Report quarter Ended 31st March 2010 PDF File 94KB
  • Report: External Funding Position PDF File 21KB
  • Report: Agenda Item 8 Annual Governance Statement PDF File 21KB
  • Report: Draft Pre Audit Statement of Accounts PDF File 4800KB

    Meeting Date: 16/03/10

  • Agenda: Agenda Audit March 10 PDF File 97KB
  • Report: Item 11 Closure of Accounts Timetable PDF File 31KB
  • Report: Item 11 Closure of Accounts Timetable PDF File 31KB
  • Report: Item 11 Closure of Accounts Timetable PDF File 31KB
  • Report: Item 11 Closure of Accounts Timetable PDF File 31KB
  • Report: Item 11 Closure of Accounts Timetable PDF File 31KB
  • Report: Item 11 Closure of Accounts Timetable PDF File 31KB
  • Report: Item 11 Closure of Accounts Timetable PDF File 31KB
  • Report: Item 11 Closure of Accounts Timetable PDF File 31KB
  • Minute: Minutes Audit 160310 (approved) PDF File 47KB
  • Report: Item 10 Internal Audit Annual Plan PDF File 77KB
  • Report: Item 9 Annual Governance Statement Action Plan PDF File 22KB
  • Report: Item 9 Annual Governance Statement Action Plan App 1 PDF File 43KB
  • Report: Item 8 Corporate Governance Framework PDF File 24KB
  • Report: Item 8 Corporate Governance Statement App 1 PDF File 56KB
  • Report: Item 5 Annual Audit Inspection Letter PDF File 561KB
  • Report: Item 6 Audit Opinion Plan 2009 to 2010 PDF File 489KB
  • Report: Item 7 Annual Report Certification Claims Returns PDF File 422KB
  • Report: Item 10 Briefing Note PDF File 15KB

    Meeting Date: 09/11/09

  • Agenda: Audit Agenda 091109 PDF File 92KB
  • Report: Annual Governance Statement Action Plan App 1 PDF File 40KB
  • Report: Annual Governance Statement Action Plan App 1 PDF File 40KB
  • Report: Annual Governance Statement Action Plan App 1 PDF File 40KB
  • Minute: Audit Minutes 091109 (approved) PDF File 24KB
  • Report: External Funding Position Statement Q2 2009 PDF File 32KB
  • Report: Annual Governance Statement Action Plan PDF File 22KB

    Meeting Date: 28/09/09

  • Report: Agenda Item 7 Statement of Accounts PDF File 19KB
  • Report: Agenda Item 7 Statement of Accounts Appendix 1 PDF File 14KB
  • Report: Agenda Item 7 Statement of Accounts Appendix 2 PDF File 26KB
  • Report: Agenda Item 7 Statement of Accounts Appendix 3 PDF File 57KB
  • Report: Terms of Reference Proposal PDF File 23KB
  • Report: Terms of Reference Proposal Appendix PDF File 19KB
  • Report: IFRS Report PDF File 21KB
  • Report: IFRS Appendix 1 PDF File 347KB
  • Report: Agenda Item 6 Audit of Accounts Findings PDF File 850KB

    Meeting Date: 29/06/09

  • Minute: Agenda item no 4 Minutes (approved) PDF File 26KB
  • Report: Agenda item 10 Annual Governance Statement PDF File 28KB
  • Report: Agenda item 10 Annual Governance Statement Appendix PDF File 44KB
  • Report: Agenda item 9 Risk Management Quarter Ended 31st March 2009 PDF File 30KB
  • Report: Agenda item 9 Risk Management Quarter Ended 31st March 2009 Appendix PDF File 150KB
  • Report: Agenda item 7 Corporate Governance Framework PDF File 25KB
  • Report: Agenda item 7 Corporate Governance Framework Appendix PDF File 81KB
  • Report: Agenda item 6 CIPFA Code of Practice PDF File 21KB
  • Report: Agenda item 6 CIPFA Code of Practice Appendix PDF File 105KB
  • Report: Agenda item 8 Annual Report of Section 151 Officer PDF File 55KB
  • Report: Agend item 5 Annual Governance Statement Action Plan PDF File 23KB
  • Report: Agenda No 5 Annual Governance Statement Action Plan Appendix PDF File 21KB
  • Report: Agenda Item 12 External Funding Position Statement - Q1 2009 PDF File 45KB

    Meeting Date: 16/03/09

  • Minute: Agenda 4 Minutes (approved) PDF File 18KB
  • Report: Agenda 8 Strategic Audit Plan Report PDF File 86KB
  • Report: Agenda 9 Terms of Reference Updated PDF File 57KB
  • Report: Agenda 10 External Funding Monitoring Policy PDF File 196KB
  • Report: Agenda 6 Audit Opinion Plan 2008 - 2009 PDF File 294KB
  • Report: Agenda 7 Fees Letter PDF File 38KB

    Meeting Date: 10/11/08

  • Minute: Agenda Item 4 minutes 10 Nov 08 (approved) PDF File 20KB
  • Report: Annual Governance Statement PDF File 26KB
  • Report: Annual Governance Statement Appendix 1 PDF File 19KB
  • Report: Risk Management PDF File 28KB
  • Report: Risk Management Appendix 1 PDF File 181KB

    Meeting Date: 29/09/08

  • Agenda: Agenda 29 September 2008 PDF File 90KB
  • Report: App 3 - Statement of Accounts PDF File 54KB
  • Report: App 3 - Statement of Accounts PDF File 54KB
  • Report: App 3 - Statement of Accounts PDF File 54KB
  • Report: App 3 - Statement of Accounts PDF File 54KB
  • Report: Statement of Accounts Report PDF File 23KB
  • Report: App 1 - Statement of Accounts PDF File 14KB
  • Report: App 2 - Statement of Accounts PDF File 27KB

    Meeting Date: 23/06/08

  • Report: Updates of Anti Fraud and Corruption related policies and strategies PDF File 23KB
  • Report: Appendix 1 - Anti Fraud and Corruption policy statement PDF File 21KB
  • Report: Appendix 2 - Policy on Fraud for Housing Benefit and Council Tax Benefit PDF File 41KB
  • Report: Strategy for Dealing with Theft Fraud and Corruption PDF File 35KB
  • Report: Appendix 4 - Strategy on Fraud for Housing Benefit and Council Tax Benefit PDF File 59KB
  • Report: Appendix 5 - Fraud Response Plan PDF File 18KB
  • Report: Annual Report of Financial Services Manager PDF File 81KB
  • Report: Annual Governance Statement PDF File 33KB
  • Report: Annual Governance Statement Appendix 1 PDF File 58KB
  • Report: Appendix 2 Final Accounts
  • Report: Audit and Inspection Plan PDF File 115KB
  • Report: Final Accounts PDF File 26KB

    Meeting Date: 22/04/08

  • Agenda: Agenda 22nd April 2008 PDF File 57KB
  • Workprogramme: Work Programme 22.4.08 PDF File 35KB
  • Workprogramme: Work Programme 22.4.08 PDF File 35KB
  • Workprogramme: Work Programme 22.4.08 PDF File 35KB
  • Workprogramme: Work Programme 22.4.08 PDF File 35KB
  • Workprogramme: Work Programme 22.4.08 PDF File 35KB
  • Minute: Minutes 17.3.08 (approved) PDF File 48KB
  • Minute: Open Minutes Audit 22nd April 2008 (approved) PDF File 30KB
  • Report: Corporate Risk Management - Position Statement PDF File 44KB
  • Report: Terms of Reference PDF File 22KB
  • Report: Annual Audit _ Inspection Letter PDF File 347KB

    Meeting Date: 17/03/08

  • Agenda: Agenda 17-03-08 PDF File 72KB
  • Report: Appraisal of appointing an independent member PDF File 30KB
  • Report: Appraisal of appointing an independent member PDF File 30KB
  • Report: Appraisal of appointing an independent member PDF File 30KB
  • Report: Appraisal of appointing an independent member PDF File 30KB
  • Report: Appraisal of appointing an independent member PDF File 30KB
  • Report: Appraisal of appointing an independent member PDF File 30KB
  • Report: Appraisal of appointing an independent member PDF File 30KB
  • Report: Appraisal of appointing an independent member PDF File 30KB
  • Report: Appraisal of appointing an independent member PDF File 30KB
  • Report: Appraisal of appointing an independent member PDF File 30KB
  • Report: Appraisal of appointing an independent member PDF File 30KB
  • Report: Appraisal of appointing an independent member PDF File 30KB
  • Report: Appraisal of appointing an independent member PDF File 30KB
  • Report: Appraisal of appointing an independent member PDF File 30KB
  • Report: Appraisal of appointing an independent member PDF File 30KB
  • Report: Appraisal of appointing an independent member PDF File 30KB
  • Report: Appraisal of appointing an independent member PDF File 30KB
  • Report: Appraisal of appointing an independent member PDF File 30KB
  • Report: Corporate Governance Framework App. 1 PDF File 62KB
  • Report: Corporate Governance Framework App. 2 PDF File 12KB
  • Report: Corporate Governance Framework App. 3 PDF File 18KB
  • Report: Annual Governance Statement PDF File 28KB
  • Report: Internal Audit - Compliance with the CIPFA code of practice for internal audit PDF File 22KB
  • Report: Appendix to Internal Audit - compliance with the CIPFA code of practice for internal audit PDF File 122KB
  • Report: Review of Arrangements for Final Accounts PDF File 27KB
  • Report: Review of Arrangements for Final Accounts App 1 PDF File 17KB
  • Report: Review of Arrangements for Final Accounts App 2 PDF File 18KB
  • Report: Closedown of Accounts Timetable PDF File 26KB
  • Report: Audit and Inspection Progress Report PDF File 18KB
  • Report: Audit and Inspection Progress Appx PDF File 46KB
  • Report: Updates of Prosecution Policy Policy and Strategy on Theft Fraud and Corruption PDF File 23KB
  • Report: KPMG External Audit Report
  • Report: Annual Internal Audit 2008-2009 PDF File 96KB
  • Report: Closedown of Accounts Timetable App 1

    Meeting Date: 19/11/07

  • Minute: Audit Minutes 19th November 2007 (approved) PDF File 34KB
  • Report: Audit Committee 19 11 07 APPENDIX 1 External fund PDF File 238KB
  • Report: Audit Comm 19 11 07 APPENDIX B External Funding PDF File 80KB
  • Report: Corporate Procurement - Position Statement PDF File 29KB
  • Report: Corporate Risk Management Position Statement PDF File 25KB
  • Report: KPMG Audit Memorandum PDF File 403KB
  • Report: Audit Comm 19 11 07 External Funding PDF File 25KB
  • Workprogramme: Work Programme 19-11-07 PDF File 34KB

    Meeting Date: 17/09/07

  • Agenda: Agenda Audit Committee 17-09-07 PDF File 62KB
  • Workprogramme: Work Programme 2007-2008 PDF File 29KB
  • Workprogramme: Work Programme 2007-2008 PDF File 29KB
  • Minute: Minutes 17-09-07 (approved) PDF File 26KB
  • Report: External Audit Inspection Plan 2007-2009 PDF File 302KB
  • Report: KPMG Audit Memorandum

    Meeting Date: 25/06/07

  • Agenda: Agenda Audit Committee 25-06-07 PDF File 34KB
  • Report: Work Programme PDF File 33KB
  • Report: Work Programme PDF File 33KB
  • Report: Work Programme PDF File 33KB
  • Report: Work Programme PDF File 33KB
  • Report: Work Programme PDF File 33KB
  • Report: Work Programme PDF File 33KB
  • Minute: Open Audit Committee Minutes 25-06-07 (approved) PDF File 40KB
  • Report: Final Accounts PDF File 26KB
  • Report: Appendix 1 Final Accounts PDF File 46KB
  • Report: Terms of Reference PDF File 22KB
  • Report: Final Accounts PDF File 27KB
  • Report: Annual Report Fin Serv Manager PDF File 73KB
  • Report: Appendix 4 Final Accounts PDF File 13KB
  • Report: Appendix 3 Final Accounts
  • Workprogramme: Work Programme 2007-2008 PDF File 29KB

    Meeting Date: 24/04/07

  • Agenda: Audit Committee Agenda 24-04-07 PDF File 43KB
  • Report: Appointment of External Auditors Appendix PDF File 1160KB
  • Report: Appointment of External Auditors Appendix PDF File 1160KB
  • Report: Appointment of External Auditors Appendix PDF File 1160KB
  • Report: Appointment of External Auditors Appendix PDF File 1160KB
  • Report: Appointment of External Auditors Appendix PDF File 1160KB
  • Report: Appointment of External Auditors Appendix PDF File 1160KB
  • Minute: Audit Committee Open Minutes 24-04-07 (approved) PDF File 32KB
  • Report: Appointment of External Auditors PDF File 23KB
  • Report: Use of Resources - Key Lines of Enquiry PDF File 22KB
  • Report: Use of Resources KLOEs - Appendix PDF File 18KB
  • Report: Annual Audit and Inspection Letter PDF File 17KB

    Meeting Date: 27/03/07

  • Agenda: Agenda Audit Committee 27.03.07 PDF File 38KB
  • Report: Work Programme PDF File 15KB
  • Report: Work Programme PDF File 15KB
  • Report: Work Programme PDF File 15KB
  • Report: Work Programme PDF File 15KB
  • Report: Work Programme PDF File 15KB
  • Report: Work Programme PDF File 15KB
  • Report: Work Programme PDF File 15KB
  • Minute: Audit Committee Open Minutes 27. 03.07 (approved) PDF File 37KB
  • Report: External Funding PDF File 20KB
  • Report: External Funding Appendix A PDF File 235KB
  • Report: External Funding Appendix B PDF File 105KB
  • Report: Internal Audit - Annual Audit Plan 2007-2008 PDF File 81KB
  • Report: Internal Audit - Annual Audit Plan 2007-2008 Appendix B
  • Report: Risk Management Position Statement PDF File 30KB

    Meeting Date: 29/01/07

  • Agenda: Agenda 29-01-07 PDF File 41KB
  • Report: Work Programme PDF File 15KB
  • Report: Work Programme PDF File 15KB
  • Report: Work Programme PDF File 15KB
  • Report: Work Programme PDF File 15KB
  • Report: Work Programme PDF File 15KB
  • Report: Work Programme PDF File 15KB
  • Report: Work Programme PDF File 15KB
  • Report: Work Programme PDF File 15KB
  • Report: Annual Audit and Inspection Progress Report Appx PDF File 35KB
  • Report: External Funding PDF File 20KB
  • Report: External Funding Appendix A PDF File 250KB
  • Report: External Funding Appendix B PDF File 106KB
  • Report: Annual External Audit Report
  • Report: Audit and Inspection Progress Report PDF File 18KB

    Meeting Date: 20/11/06

  • Agenda: Agenda Audit 20.11.06 PDF File 34KB
  • Report: Work Programme PDF File 11KB
  • Report: Work Programme PDF File 11KB
  • Report: Work Programme PDF File 11KB
  • Report: Work Programme PDF File 11KB
  • Report: Work Programme PDF File 11KB
  • Minute: Open Minutes 26-09-06 (approved) PDF File 38KB
  • Minute: Minutes Audit Committee 20.11.06 (approved) PDF File 31KB
  • Report: Interim Memo
  • Report: Internal Audit Updated Terms of Reference PDF File 49KB
  • Report: KPMG Governance Report

    Meeting Date: 26/09/06

  • Agenda: Agenda Audit 26.09.06 PDF File 34KB
  • Report: Work Programme PDF File 13KB
  • Report: Work Programme PDF File 13KB
  • Report: Work Programme PDF File 13KB
  • Report: Terms of Reference PDF File 18KB

    Meeting Date: 15/06/06

  • Agenda: Agenda 15-06-06 PDF File 32KB
  • Report: Annual Audit Report 2005-2006 PDF File 34KB
  • Report: Annual Audit Report 2005-2006 PDF File 34KB
  • Report: Annual Audit Report 2005-2006 PDF File 34KB
  • Minute: Minutes 15th June 2006 (approved) PDF File 28KB
  • Report: Terms of Reference PDF File 16KB
  • Report: Audit and Inspection Plan - Final PDF File 127KB
  • Report: Audit and Inspection Plan PDF File 127KB
  • Wyre Forest District Council