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WDC Audit and Governance Committee 7 March 2019
WDC Audit and Governance Committee 7 March 2019
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Agenda
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Item 3 Minutes
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Item 4 Appendix A Certification of Claims and Returns Annual Report 2017 18
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Item 4 Certification of Claims and Returns 2017 18
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Item 5 Appendix A Risk Management Process Toolkit
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Item 5 Corporate Risk Management Update March 2019
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Item 6 Standards Review inc Declarations of Gifts Hospitality Complaints Received Outstanding ROI forms
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Item 7 Annual Governance Statement 2018 19
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Item 7 Appendix A WDC Annual Governance Statement 2018 19
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Item 8 Annual Internal Audit Plan 2019 20
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Item 9 Appendix A Corporate Fraud Business Plan 2019 20
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Item 9 Corporate Fraud Business Plan 2019 20
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Item 10 Appendix A Review of Payroll 18 19
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Item 10 Appendix B Homelessness Prevention Grants 2018 19
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Item 10 Internal Audit Reports Recently Issued
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Confirmed minutes
pdf file 145 KB created on 01/08/2019 4:15pm