Agenda item
Governance & Risk Management
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5.1 |
Risks & Challenges – Andrew Gregory, Director Strategic Planning, Highways and Traffic & Transport. |
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5.2 |
Senior Management Assurance Statement 2014/15 |
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5.3 |
Audit Committee Annual Report – discussion |
Supporting documents:
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5.1 - Cover report - Strategic Planning, Highways and Traffic & Transport, item 48.
PDF 53 KB -
5.1 - Appendix A - Corporate Risk Register - Mid Year Review 2014-15 (extract), item 48.
PDF 67 KB
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5.1 - Appendix B - Highway Bridges and Structures, item 48.
PDF 54 KB
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5.2 - Cover Report - Senior Management Assurance Statement, item 48.
PDF 61 KB
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5.2 - Appendix A - SMAS - Year End 2014-15, item 48.
PDF 125 KB
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5.3 - Cover Report - Audit Committee Annual Report, item 48.
PDF 56 KB
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5.3 - Appendix A - Audit Committee Annual Report, item 48.
PDF 600 KB
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5.3 - Appendix B - Summary of Limited Assurance Audits, item 48.
PDF 38 KB