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Minutes

Audit Committee Committee

Date: Wednesday, 13 Dec 2017 Time: 7:00 PM


Related Files

3 - Audit Committee Minute Summary 170920

4.1 - Annual Audit Letter

4.2 - Report to Those Charged with Governance

4.3 - Improvement Audit and Assessment Report

4.4 - Report to Those Charged with Governance Update on Position 2017

5.1.1 - Waste Services Report

5.1.2 - Audit Report Parks and Play Area

5.1.3 - Payroll

5.2.1 - Environmental Health Report

5.2.2 - Review of Performance Improvements Targets

5.2.3 - Budgetary Control

5.3 - Quarterly Internal Audit Progress Report

5.4 - Review of Prior Year Recommendations

6 - Management Accounts

7 - National Fraud Initiative

9 - Correspondence Report, Bribery and Corruption

9 - ATTACHMENT - Managing the Risk of Bribery and Corruption Good Practice Guide