AUDIT COMMITTEE - Monday 19 November 2018, 10:00am - Feedback Tab - Central Bedfordshire Council Webcasting
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Agenda item :
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Agenda item :
7 Presentation on LGSS Law Ltd
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Slide 1
Agenda item :
7 Presentation on LGSS Law Ltd
Agenda item :
9 Revisions to Internal Audit Charter
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Agenda item :
10 Risk Update Report
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Agenda item :
11 Internal Audit Progress Report
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Agenda item :
12 Work Programme
- Minutes of Previous Meeting, opens in new tab
- 07 Presentation on LGSS Law Ltd v0.4, opens in new tab
- 08 Cover Sheet - Annual Audit Letter for the Year Ended 31 March 2018 v1, opens in new tab
- 08 Annual Audit Letter for the Year Ended 31 March 2018, opens in new tab
- 09 Revisions to Internal Audit Charter v1, opens in new tab
- 09 Appendix A - Revisions to Internal Audit Charter v1, opens in new tab
- 10 Risk Update Report, opens in new tab
- 10 Appendix A - Risk Update Report, opens in new tab
- 10 Appendix B - Risk Update Report, opens in new tab
- 10 Appendix C - Risk Update Report, opens in new tab
- 11 Internal Audit Progress Report, opens in new tab
- 11 Appendix A - Internal Audit Progress Report, opens in new tab
- 12 Work Programme v1, opens in new tab
- 12 Appendix A - Work Programme v13, opens in new tab