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Meeting Details

Committee:

Audit Committee

Date/Time:

25 Jun 2020 - 10:00 to 15:00

Status:

Scheduled

Venue:

Remote Meeting via Zoom

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Documents

Meeting Documents

AuditCommitteeAgenda_25June2020 (367Kb)
Item05_Minutes_13February2020 (263Kb)
Item06_FutureNorthantsSafeandLegalApproachtoLocalGovernmentReorganisation (897Kb)
Item07_PensionFundAnnualReportandStatementofAccounts1819 (545Kb)
Item08_NCCAuditPlanningReport (5933Kb)
Item09_CounterFraudPoliciesReview (476Kb)
1. Item09_CounterFraudPoliciesReview_Appendix1 (391Kb)
2. Item09_CounterFraudPoliciesReview_Appendix2 (591Kb)
3. Item09_CounterFraudPoliciesReview_Appendix3 (140Kb)
Item10_InternalAuditPlan2020-21 (480Kb)
1. Item10_InternalAuditPlan2020-21_Appendix1 (999Kb)
Item11_InternalAuditUpdate (479Kb)
1. Item11_InternalAuditUpdate_Appendix1 (901Kb)
2. Item11_InternalAuditUpdate_Appendix2 (643Kb)
3. Item11_InternalAuditUpdate_Appendix3 (712Kb)
4. Item11_InternalAuditUpdate_Appendix4 (796Kb)
5. Item11_InternalAuditUpdate_Appendix5 (842Kb)
Item12_AnnualGovernanceStatemen2018-19Report (478Kb)
1. Item12_AnnualGovernanceStatement2018-19Report_Appendix1 (571Kb)
Item13_InternalAuditC19RiskReport (622Kb)
Item14_ActionTrackerReport (477Kb)
1. Item14_ActionTrackerReport_Appendix1 (740Kb)

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