Meeting documents
Audit Committee
Tuesday, 5th December, 2017 7.00 pm
| Number | Item |
Agenda Front Page  | |
| Agenda Papers | |
| Minutes for this Meeting | |
| 1. | Apologies/Substitutes |
| 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 |