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Meeting documents
Audit Committee
Wednesday, 30 November 2016 10.00 am
Documents
Meeting Summary
Date/Time:
30 Nov 2016 - 10:00 to 14:00
Status:
Occurred
Venue:
Committee Room B
Documents
Documents
Meeting Documents
Agenda Pack 20161130
(5785Kb)
01 - Agenda 20161130
(79Kb)
02 - Item 1 - Minutes of Audit Committee of 23 Sept 2016
(135Kb)
03 - Item 2 - HCC Annual Audit Letter for year to March 2016 from EY
(2525Kb)
04 - Item 3 - Update response to ARR & preparations for 2016-17 audit
(68Kb)
05 - Item 4 - Appointment of Auditors for 2017-18 and beyond
(83Kb)
06 - Item 5 - Mid-Year Report on Treasury Management Service & Prudential Indicators 2016-17
(209Kb)
07 - Item 6 - Risk Management Update report
(734Kb)
08 - Item 6a - App A Movement Report of Changed Corporate Risks
(233Kb)
09 - Item 6b - App B Summary Corporate Risk Status report
(111Kb)
10 - Item 7 - Risk Focus Report - Tree Health
(111Kb)
11 - Item 8 - SIAS HCC Internal Audit Committee Progress Report
(226Kb)
12 - Item 9 - Herts FRA Statement of Assurance 2015-16 - Cover Report
(76Kb)
13 - Item 9a - App A - Herts FRA Statement of Assurance 2015-16
(1219Kb)
161130 Audit Minutes
(122Kb)