Meeting documents

Audit Committee
Tuesday, 5th December, 2017 7.00 pm

 Agenda Front Page 
 Agenda Papers 
 Minutes for this Meeting 
2.Declarations of Interest
3.Minutes – To approve the Minutes of the Meeting of this Committee held on the 28th September 2017 
4.Part I – For Decision
 Business Continuity Planning – Audit Follow Up 
5.This report updates on the progress made towards the areas of review highlighted by the 2016-2017 Annual Governance Statement
 Annual Governance Statement – Progress on Remedying Exceptions 
6.Part II – Monitoring/Information Items
 Annual Audit Letter 
7.The report summarises to the Committee progress and results so far against the Audit & Assurance plan for 2017/18 agreed earlier this year. Except for a couple of matters already brought to the Committee’s attention the results show the Council upholding an effective control environment.
 Internal Audit Interim Report 
8.Member Briefing on Audit Planning for 2018/19 
9.External Audit Progress Report 
10.Report Tracker and Future Meetings