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Meeting documents

Audit and Governance Committee
Tuesday, 30th October, 2018 10.00 am

Documents
Meeting Summary
30 Oct 2018 - 10:00 to 11:53
Occurred
Council Chamber, Trinity Road, Cirencester
 Documents  Attendance  Declarations of Interests  Visitors 

Documents

Meeting Documents

  1. pdf 30th October 2018 - Agenda (129Kb)
  2. pdf 30th October 2018 - Minutes (84Kb)
  3. pdf Agenda Item 04 - Note for Minutes (145Kb)
  4. pdf Agenda Item 08 - Grant Thornton Reports (59Kb)
    1. pdf Agenda Item 08 - Grant Thornton Reports - Appendix A (3110Kb)
    2. pdf Agenda Item 08 - Grant Thornton Reports - Appendix B (3098Kb)
  5. pdf Agenda Item 09 - Treasury Management Review - Mid-Year 2018-19 (65Kb)
    1. pdf Agenda Item 09 - Treasury Management Review - Mid-Year 2018-19 - Appendix A (163Kb)
  6. pdf Agenda Item 10 - Internal Audit Monitoring Report (47Kb)
    1. pdf Agenda Item 10 - Internal Audit Monitoring Report - Appendix A (965Kb)
  7. pdf Agenda Item 11 - Counter Fraud Unit Report (122Kb)
    1. pdf Agenda Item 11 - Counter Fraud Unit Report - Appendix A (170Kb)
  8. pdf Agenda Item 12 - New Risk Management Policy (74Kb)
    1. pdf Agenda Item 12 - New Risk Management Policy - Appendix A (1168Kb)
  9. pdf Agenda Item 13 - Corporate Risk Register Updates (56Kb)
    1. pdf Agenda Item 13 - Corporate Risk Register Updates - Appendix A (2075Kb)