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Meeting documents
Audit Committee
Wednesday, 18 July 2018 2.00 pm
Documents
Meeting Summary
Date/Time:
18 Jul 2018 - 14:00 to 17:00
Status:
Scheduled
Venue:
Committee Room B
Documents
Documents
Meeting Documents
Agenda Pack
(15467Kb)
201800718 Agenda
(201Kb)
Item 1-Audit Committee Minutes 180515
(195Kb)
Item 2- SIAS Audit Charter 2018-19
(117Kb)
Item 2a-Appendix A-Revised SIAS Charter 2018-19
(151Kb)
Item 3- Code of Corporate Governance report
(148Kb)
Item 3a-Appendix A-HCC Code of Corporate Governance 2018-19 - Revised
(218Kb)
Item 4-2017-18 Audit Results Report HCC
(162Kb)
Item 4a- App 1-2017-18 HCC Audit Update Report (EY)
(2714Kb)
Item 4b-App 2-Herts CC Statement of Accounts 2017-2018
(2296Kb)
Item 5-2017-18 Audit Results Report Pension Fund - Cover report
(107Kb)
Item 5a-App1-2017-18 Hertfordshire Pension Fund Audit Results Report -EY
(4574Kb)
Item 6- HCC Draft Response to the ARR 2017-18-Pension Fund
(132Kb)
Item 6a- Appendix A- 2017-18 Herts Pension Fund Letter of Represesntation
(187Kb)
Item 7-HCC Internal Audit Progress Update - Cover Report
(147Kb)
Item 7a-Appendix 1- HCC Internal Audit Progress Report
(357Kb)
Item 8-HCC Anti-Fraud Report 2017-18
(124Kb)
Item 8a-Appendix 1-SAFS Anti-Fraud Report-2017-18
(475Kb)
Item 8b-Appendix D- SAFS Annual Report 2017-18
(684Kb)
Item 8c-Appendix E 2017-18 SE County Councils' Benchmarking
(49Kb)
Item 9-Risk Management Update Report
(1660Kb)
Item 10-Risk Focus Report-Procurement and Management of Contracts (SP0005)
(308Kb)
Item 11-End of Year Report 17-18 on Treasury Management Service & Prudential Indicators
(420Kb)
Item 12-HCC Annual Whistle Blowing Report 2017-18
(141Kb)
2017-18 HCC Draft Letter of Representation
(158Kb)
180718 Audit Committee Minutes
(164Kb)