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Meeting Details

Committee:

Audit Committee

Date/Time:

13 Feb 2020 - 09:30 to 15:00

Status:

Scheduled

Venue:

Room 15, County Hall

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Documents

Meeting Documents

AuditCommitteeAgenda_13February2020 (173Kb)
Item05_Minutes_28November2019 (230Kb)
Item06_RiskUpdate (315Kb)
1. Item06_RiskUpdate_Appendix-1 (445Kb)
2. Item06_RiskUpdate_Appendix-2 (241Kb)
3. Item06_RiskUpdate_Appendix-3 (37Kb)
Item07_ActionTracker (296Kb)
1. Item07_ActionTracker_Appendix-1 (90Kb)
2. Item07_ActionTracker_Appendix-2 (156Kb)
3. Item07_ActionTracker_Appendix-3 (613Kb)
Item08_TransformationProgrammeUpdate (492Kb)
Item09_RevisedFinancialStructure (369Kb)
Item10_ArrangementsforOversightofManagementProcesses (298Kb)
1. Item10_ArrangementsforOversightofManagementProcesses_Appendix-A (63Kb)
2. Item10_ArrangementsforOversightofManagementProcesses_Appendix-B (70Kb)
Item11_ITDisasterRecoveryUpdate (318Kb)
Item12_ExternalAuditUpdateReport (222Kb)
Item13_InternalAuditProgressUpdate (123Kb)
1. Item13_InternalAuditProgressUpdate_Appendix-1 (359Kb)
2. Item13_InternalAuditProgressUpdate_Appendix-2 (279Kb)

Attendance

Name
Councillor Cecile Irving-Swift
Mr Bill Jessup
Councillor Stephen Legg
Councillor Bill Parker

Name
Councillor James Hakewill

Name	Reason for Sending Apology	Substituted By
Councillor John McGhee
Councillor Steve Osborne

Declarations of Interests

Visitors

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