Meeting documents

Audit Committee
Monday, 26 March 2018 10.00 am

Meeting Summary

Date/Time:

26 Mar 2018 - 10:00 to 13:00

Status:

Occurred

Venue:

Committee Room B

Documents

Meeting Documents

Agenda Pack (5679Kb)
20180326 Agenda (176Kb)
171201 Audit Committee Minutes PART I (230Kb)
Item 2 - Update on Preparations for 17-18 Audit (182Kb)
Item 3 - Letters of Representation for HCC & Pension Fund Accounts 2017-18 (136Kb)
Item 3a - App A - Letters of Representation for HCC (151Kb)
Item 3b - App B - Letters of Representation for Pension Fund (157Kb)
Item 4-Risk Management Quarterly Update & Annual Summary 17-18 (1705Kb)
Item 5 - Risk Focus Report - recruitment & retention (217Kb)
Item 6- SIAS HCC Audit Committee Progress Report (302Kb)
Item 7-SIAS HCC 2018-19 Internal Audit Plan Report (320Kb)
Item 8-SAFS Anti-Fraud Action Plan-Progress for 17-18 & Plan for 18-19 (1567Kb)
Item 8 App B - HCC Local Anti-Fraud Plan 2018-19 (447Kb)
180326 Audit Committee Minutes PART I (213Kb)