Audit Committee - 5 November 2019
Dyddiad:
Dydd Mawrth 05 Tachwedd, 2019
13:00
Lleoliad:
184 Kennington Park Road
Enclosures
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- Enc 01 - Unconfirmed minutes of the Audit Committee meeting of 10 September 2019
- Adobe PDF Document 839Kb
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- Enc 02 - Matters arising
- Adobe PDF Document 768Kb
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- Enc 03 - Internal Audit Report - Fraud Risk Assesment
- Adobe PDF Document 1425Kb
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- Enc 04 - Internal Audit Report - Social Worker Transfer
- Adobe PDF Document 1171Kb
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- Enc 05 - Internal audit plan progress report
- Adobe PDF Document 848Kb
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- Enc 06 - Review of internal audit recommendations
- Adobe PDF Document 1166Kb
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- Enc 07 - Haysmacintyre External Audit Planning Report 2019-20
- Adobe PDF Document 1063Kb
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- Enc 08 - NAO Audit Planning Report 2019-20
- Adobe PDF Document 2943Kb
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- Enc 09 - Application Of Capitalisation and Depreciation Policies
- Adobe PDF Document 695Kb
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- Enc 10 - Reserves Policy review
- Adobe PDF Document 1281Kb
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- Enc 11 - Scheme of Delegation review
- Adobe PDF Document 1490Kb
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- Enc 12 - Strategic Risk Register
- Adobe PDF Document 1503Kb
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- Enc 13 - Social work risk register
- Adobe PDF Document 991Kb
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- Enc 14 - Internal Assurance Report
- Adobe PDF Document 1370Kb
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- Enc 15 - Audit Committee forward work plan
- Adobe PDF Document 1222Kb
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