Agenda

Audit Committee
Tuesday, 2nd April, 2019 2.00 pm

Venue: Committee Room 1 - County Hall

Contact: Graham Porter 

Items
Note No. Item

1.

Appointment of New Members

2.

Apologies for Absence

3.

Declarations of Interest

4.

Minutes pdf icon PDF 77 KB

5.

Chief Executive - Update on the Council's Control Environment pdf icon PDF 1 MB

Additional documents:

2.55 pm

6.

Financial Update including Resilience Issues pdf icon PDF 74 KB

Additional documents:

3.15 pm

7.

Draft AGS 2018-19 pdf icon PDF 328 KB

Additional documents:

3.35 pm

8.

Annual Audit Plan 2019 pdf icon PDF 361 KB

Additional documents:

3.50 pm

9.

WAO Tracker / Other Studies

3.55 pm

10.

Performance Report pdf icon PDF 114 KB

Additional documents:

4.05 pm

11.

Audit Team Progress Update pdf icon PDF 149 KB

Additional documents:

4.20 pm

12.

Scrutiny Correspondence (Scrutiny Committee Activity)

13.

Outstanding Actions pdf icon PDF 58 KB

14.

Work Programme Update pdf icon PDF 70 KB

15.

Urgent Items (if any)

16.

Date of next meeting