Meeting documents

Audit Committee
Tuesday, 21 June 2016 10.00 am

Meeting Summary

Date/Time:

21 Jun 2016 - 10:00 to 13:00

Status:

Occurred

Venue:

Committee Room B

Documents

Meeting Documents

00 160621 Agenda (174Kb)
01 160323 00 Audit Minutes (280Kb)
01a 160323 01 Audit Minutes - Appendix A (671Kb)
02 Risk Management update report for June 2016 (268Kb)
02a Appendix A Movement Report of Corporate Risks (257Kb)
02b App B Summary Corporate Risk Status Report (111Kb)
02c Appendix C Risk Focus Reporting June 2016 (122Kb)
03 health protection risk focus report (165Kb)
04 Annual Governance Statement 1516 and Code of Corporate Governance (97Kb)
04a Appendix A - Annual Governance Statement 2015-16 (217Kb)
04b Appendix B - HCC Code of Corporate Governance (310Kb)
05 SIAS Annual Assurance Statemtent 1516 and internal audit annual report (1001Kb)
06 SIAS Progress Report (1013Kb)
07 Treasury Management Service and Prudential Indicators Annual Report (639Kb)
08 Whistleblowing Annual Report 2015-16 (87Kb)
160621 00 Audit Minutes (85Kb)