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Hertfordshire County Council

Meeting documents

Audit Committee
Wednesday, 18 July 2018 2.00 pm

Documents
Meeting Summary
18 Jul 2018 - 14:00 to 17:00
Scheduled
Committee Room B
 Documents 

Documents

Meeting Documents

  1. pdf Agenda Pack (15467Kb)
  2. pdf 201800718 Agenda (201Kb)
  3. pdf Item 1-Audit Committee Minutes 180515 (195Kb)
  4. pdf Item 2- SIAS Audit Charter 2018-19 (117Kb)
  5. pdf Item 2a-Appendix A-Revised SIAS Charter 2018-19 (151Kb)
  6. pdf Item 3- Code of Corporate Governance report (148Kb)
  7. pdf Item 3a-Appendix A-HCC Code of Corporate Governance 2018-19 - Revised (218Kb)
  8. pdf Item 4-2017-18 Audit Results Report HCC (162Kb)
  9. pdf Item 4a- App 1-2017-18 HCC Audit Update Report (EY) (2714Kb)
  10. pdf Item 4b-App 2-Herts CC Statement of Accounts 2017-2018 (2296Kb)
  11. pdf Item 5-2017-18 Audit Results Report Pension Fund - Cover report (107Kb)
  12. pdf Item 5a-App1-2017-18 Hertfordshire Pension Fund Audit Results Report -EY (4574Kb)
  13. pdf Item 6- HCC Draft Response to the ARR 2017-18-Pension Fund (132Kb)
  14. pdf Item 6a- Appendix A- 2017-18 Herts Pension Fund Letter of Represesntation (187Kb)
  15. pdf Item 7-HCC Internal Audit Progress Update - Cover Report (147Kb)
  16. pdf Item 7a-Appendix 1- HCC Internal Audit Progress Report (357Kb)
  17. pdf Item 8-HCC Anti-Fraud Report 2017-18 (124Kb)
  18. pdf Item 8a-Appendix 1-SAFS Anti-Fraud Report-2017-18 (475Kb)
  19. pdf Item 8b-Appendix D- SAFS Annual Report 2017-18 (684Kb)
  20. pdf Item 8c-Appendix E 2017-18 SE County Councils' Benchmarking (49Kb)
  21. pdf Item 9-Risk Management Update Report (1660Kb)
  22. pdf Item 10-Risk Focus Report-Procurement and Management of Contracts (SP0005) (308Kb)
  23. pdf Item 11-End of Year Report 17-18 on Treasury Management Service & Prudential Indicators (420Kb)
  24. pdf Item 12-HCC Annual Whistle Blowing Report 2017-18 (141Kb)
  25. pdf 2017-18 HCC Draft Letter of Representation (158Kb)
  26. pdf 180718 Audit Committee Minutes (164Kb)