Meeting documents

Audit Committee
Tuesday, 20th November, 2018

Business Items
	Audit Committee - 20th November 2018
	Audit Committee - 20th November 2018
	Agenda Page
	Minutes - 25th September 2018
	Internal Audit - Summary of Progress on the 2018-19 Internal Audit Plan
	Internal Audit - Implementation of Internal Audit Recommendations
	Internal Audit - CIPFA Fraud and Corruption Tracker Survey 2018
	Document to above report (CIPFA)
	Report of the Joint Head of Finance and Resources - Strategic Risk Register and Partnership Arrangements
	Report of the Joint Head of Finance and Resources - Role and Effectiveness of the Audit Committee
	Docuement to above report (CIPFA)
	Self Assessment of Good Practice Document to above report