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Meeting documents

Audit and Governance Committee
Monday, 30th April, 2018 10.00 am

Documents
Meeting Summary
30 Apr 2018 - 10:00 to 12:00
Occurred
Council Chamber, Trinity Road, Cirencester
 Documents  Attendance  Declarations of Interests  Visitors 

Documents

Meeting Documents

  1. pdf 30th April 2018 - Agenda (131Kb)
  2. pdf 30th April 2018 - Minutes (85Kb)
  3. pdf Agenda Item 04 - Note for Minutes (145Kb)
  4. pdf Agenda Item 08 - Counter Fraud Unit Report and Regulation of Investigatory Powers Act 2000 (RIPA) Update (156Kb)
  5. pdf Agenda Item 09 - Internal Audit Monitoring Report (44Kb)
    1. pdf Agenda Item 09 - Internal Audit Monitoring Report - Appendix A (856Kb)
  6. pdf Agenda Item 10 - Internal Audit Annual Plan 2018-19 (89Kb)
    1. pdf Agenda Item 10 - Internal Audit Annual Plan 2018-19 - Appendix A (510Kb)
    2. pdf Agenda Item 10 - Internal Audit Annual Plan 2018-19 - Appendix B (275Kb)
  7. pdf Agenda Item 11 - Draft Annual Governance Statement 2016-17 (77Kb)
    1. pdf Agenda Item 11 - Draft Annual Governance Statement 2016-17 - Appendix A (1325Kb)
  8. pdf Agenda Item 12 - Grant Thornton Reports (153Kb)
    1. pdf Agenda Item 12 - Grant Thornton Reports - Appendix A (2553Kb)
    2. pdf Agenda Item 12 - Grant Thornton Reports - Appendix B (5033Kb)
    3. pdf Agenda Item 12 - Grant Thornton Reports - Appendix C (305Kb)
  9. pdf Agenda Item 13 - Grant Thornton Assurance (152Kb)
    1. pdf Agenda Item 13 - Grant Thornton Assurance - Appendix A (313Kb)
    2. pdf Agenda Item 13 - Grant Thornton Assurance - Appendix B (212Kb)