Agenda for Audit Committee on Wednesday, 8 May 2019, 2.00 pm

Venue: Committtee Room B, County Hall, Hertford

Contact: Stephanie Tarrant

Items
No.	Item
1.	AGENDA PDF 92 KB Additional documents: 01. 190329 Audit Committee Minutes , item 1. PDF 148 KB 02. Item 2 - HCC Audit Committee 8 May - AGS and COCG , item 1. PDF 75 KB 02a. Item 2 Appendix A - Draft Annual Governance Statement 2018-19 , item 1. PDF 181 KB 02b. Item 2 Appendix B - Draft HCC Code of Corporate Governance 2019-20 , item 1. PDF 126 KB 03. Item 3 - HCC Audit Committee May 2019 - HoA Opinion - Covering Report , item 1. PDF 68 KB There are a further 5 documents.View the full list of documents for item 1.
2.	Item 2 - Tabled Document - Amendements to AGS CoCG (Changes) PDF 75 KB
3.	Item 3 - Tabled Document - SIAS HCC Head of Assurance Opinion 2018-19 (Revised) PDF 389 KB
4.	MINUTES PDF 112 KB

Agenda and minutes