Privacy settings

LGO logogram

Review your privacy settings

Required cookies

These cookies enable the website to function properly. You can only disable these by changing your browser preferences, but this will affect how the website performs.

View required cookies

Analytical cookies

Google Analytics cookies help us improve the performance of the website by understanding how visitors use the site.
We recommend you set these 'ON'.

View analytical cookies

In using Google Analytics, we do not collect or store personal information that could identify you (for example your name or address). We do not allow Google to use or share our analytics data. Google has developed a tool to help you opt out of Google Analytics cookies.

Audit and Risk Assurance Committee meeting - 29 January 2019

  1. Approve minutes of 8 October 2018
     
  2. Matters arising - action log
    (Action log)
     
  3. CEO/Accounting Officer update
     
  4. Cyber Security Final Audit Report 
    (Confidential item - cover paper only attached)
     
  5. Key Performance Indicator Audit report
    (Confidential item - cover paper only attached)
     
  6. GIAA Highlight report
    (Confidential item - cover paper only attached)
     
  7. Local Authority Governance report
    (attached as AC 696)
     
  8. 2018-19 Audit Planning report
    (confidential item - no papers attached)
     
  9. Strategic Risk Register
    (confidential item - no papers attached)
     
  10. Mandatory Financial Reporting
    (Confidential item - cover paper only attached)
     
  11. Forward Plan of Audit and Risk Assurance Committee work
    (attached as item AC 700)
     
  12. Date of next meeting is 24 May 2019.