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Audit Committee
Monday, 14th December, 2015
Business Items
AUDIT COMMITTEE - 14TH DECEMBER 2015
AUDIT COMMITTEE - 14TH DECEMBER 2015
Agenda Page
Minutes - 30th September 2015
KPMG Annual Audit Letter 2014-15
KPMG - Progress Report and Technical Update
Internal Audit - Progress on the Internal Audit Plan
Revised Budget 2015-16
Appendix to above report
Strategic Risk Register
Appendix to above report
Draft Risk Management Strategy (inc Partnership Working Strategy)
Joint Anti Fraud Bribery and Corruption Strategy (inc Money Laundering) Policy)
Key Issues of Financial Governance