Meeting documents

Audit Committee
Tuesday, 15 May 2018 10.00 am

Meeting Summary

Date/Time:

15 May 2018 - 10:00 to 13:00

Status:

Scheduled

Venue:

Committee Room B

Documents

Meeting Documents

Agenda Pack (13126Kb)
20180515 Agenda (176Kb)
Item 1-20180326 Audit Committee Minutes PART I (213Kb)
Item 2 -2017-18 Audit Plan Report (117Kb)
Item 2a-App1-17-18 EY HCC Audit Planning Report (5582Kb)
Item 2b-App 2-17-18 EY Hertfordshire Pension Fund Audit Plan (5266Kb)
Item 2c -App 3-Hertfordshire County Council EY Audit Progress Report (340Kb)
Item 3-SIAS 17-18 Ann. Assurance Statement & Int. Audit Ann. report (437Kb)
Item 4- Ann.Governance Statement & Code of Corp. Governance (141Kb)
Item 4-App A - Draft Annual Governance Statement 2017-18 (290Kb)
Item 4-App B - HCC Code of Corporate Governance 2018-19 (217Kb)
Item 5- PREVENT Risk Focus Report (170Kb)
180515 Audit Committee Minutes (195Kb)