Agenda and minutes

Audit Committee - Friday, 13 September 2019 10.00 am

Venue: Committtee Room B, County Hall, Hertford

Contact: Stephanie Tarrant

Items
No.	Item
1.	AGENDA PDF 92 KB Additional documents: 01. 190719 Audit Committee Minutes , item 1. PDF 122 KB 02. Item 2 - Cover Sheet HCC Final Audit Results Report 18-19 , item 1. PDF 55 KB 02a. Item 2a - Appendix A HCC Final Audit Results Report 18-19 , item 1. PDF 5 MB 03. Item 3 - Cover Sheet HCC Final Audit Letter 18-19 , item 1. PDF 55 KB 03a. Item 3a - Appendix A HCC Annual Audit Letter 2018-19 , item 1. PDF 2 MB There are a further 10 documents.View the full list of documents for item 1.
2.	07. Audit Committee Summary - Medium Priority Recommendations over 12 months PDF 58 KB
3.	MINUTES PDF 102 KB