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WDC Audit and Governance Committee - 15 March 2018
WDC Audit and Governance Committee - 15 March 2018
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Agenda
pdf file 230 KB created on 06/03/2018 10:54am -
Item 3 Minutes of the meeting held on 11 January 2018
pdf file 299 KB created on 06/03/2018 10:54am -
Item 4 Treasury Management and Investment Strategy 2018-19
pdf file 563 KB created on 06/03/2018 10:54am -
Item 5 Certification of Claims and Returns 2016-17
pdf file 300 KB created on 06/03/2018 10:54am -
Item 5 Appendix A Certification of Claims and Returns Annual Report 2016-17
pdf file 284 KB created on 06/03/2018 10:54am -
Item 6 External Audit Plan 2017-18
pdf file 311 KB created on 06/03/2018 10:54am -
Item 6 Appendix A External Audit Planning Report for year ended 31 March 2018
pdf file 5.3 MB created on 06/03/2018 10:54am -
Item 7 Corporate Risk Management Update
pdf file 486 KB created on 06/03/2018 10:54am -
Item 7 Appendix A Risk Management Toolkit 2018
pdf file 357 KB created on 20/03/2018 2:23pm -
Item 8 Internal Audit Annual Internal Audit Plan 2018-19
pdf file 428 KB created on 06/03/2018 10:54am -
Item 9 Corporate Fraud Business Plan 2018-19
pdf file 329 KB created on 06/03/2018 10:54am -
Item 9 Appendix Corporate Fraud Services Business Plan 2018-19
pdf file 299 KB created on 06/03/2018 10:54am -
Item 10 Audit and Governance Committee 2018 19 Work Programme
pdf file 328 KB created on 06/03/2018 10:54am -
Minutes
pdf file 290 KB created on 26/07/2018 11:43am