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Meeting Details

Meeting Summary

Committee:

Audit and Standards Committee

Date/Time:

5 Feb 2018 - 18:00 to 19:30

Status:

Occurred

Venue:

Committee Room 3

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Documents

Agenda - 5th February, 2018 (147Kb)
Minutes - 5th February, 2018 (64Kb)
Agenda Item no. 5 - Grant Thornton Annual Grant Certification Report (42Kb)
1. Agenda Item no. 5 - Appendix 1 - Grant Thornton Annual Grant Certification Letter 2016-17 (643Kb)
Agenda Item no. 6 - Grant Thornton Annual Audit Plan 201718 Report (42Kb)
Agenda Item no. 7 - Treasury Management Report (727Kb)
Agenda Item no. 8 - Risk Management Report (50Kb)
1. Agenda Item no. 8 - Appendix 1 Corporate Risks (97Kb)
2. Agenda Item no. 8 - Appendix 2 Risk Management Insurance Strategy 2018-19 (74Kb)
Agenda Item no. 11 - Annual Audit Report People Directorate
- Information relating to any individual;
- Information which is likely to reveal the identify of an individual;
Agenda Item no. 12 - Audit Services Interim Performance Report
- Information relating to any individual;
- Information which is likely to reveal the identify of an individual;
Combined Agenda (Private)
- Information relating to any individual;
- Information which is likely to reveal the identify of an individual;
Combined Agenda (Public) (1945Kb)

Attended - Committee Members

Attended - Other Members

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Apologies

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Member Name	Item Ref.	Details	Nature of Declaration	Action
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