AUDIT COMMITTEE - Monday 11 March 2019, 10:00am - Slides Tab - Central Bedfordshire Council Webcasting
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Agenda item :
Start of webcast
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Agenda item :
1 Apologies for Absence
Slide 1
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2 Minutes
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4 Chairman's Announcements and Communications
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6 Questions, Statements or Deputations
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Agenda item :
Reports
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Agenda item :
7 Certification of Claims and Returns Annual Report 2017/18
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Agenda item :
8 External Audit Planning Report
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Agenda item :
9 Annual Review of Risk Based Verification (RBV) Policy for Housing Benefit and Local Tax Support Assessments
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Agenda item :
10 Local Government Pension Scheme Update
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Agenda item :
11 Statement of Accounts 2018/19
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Agenda item :
12 Corporate Risk Management Review
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Agenda item :
13 Risk Update Report
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Agenda item :
14 Tracking of Internal Audit High Priority Recommendations/Agreed Actions
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Agenda item :
15 Internal Audit Progress Report
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Agenda item :
14 Tracking of Internal Audit High Priority Recommendations/Agreed Actions
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Agenda item :
16 Work Programme
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- Minutes of Previous Meeting, opens in new tab
- 07 Certification of Claims and Returns Annual Report 2017-18, opens in new tab
- 08 External Audit Planning Report FINAL DRAFT_Redacted, opens in new tab
- 09 Annual Review of RBV Policy for Housing Benefit etc v2, opens in new tab
- 09 Appendix B - Annual Review of RBV etc, opens in new tab
- 10 Local Government Pension Scheme Update v3, opens in new tab
- 11 Statement of Accounts 2018-19 FINAL, opens in new tab
- 12 Corporate Risk Management Review v2, opens in new tab
- 12 Appendix A - Corporate Risk Management Review FINAL_Redacted, opens in new tab
- 12 Appendix B - Corporate Risk Management Review, opens in new tab
- 13 Risk Update Report, opens in new tab
- 13 Appendix A - RIsk Update Report, opens in new tab
- 13 Appendix B - RIsk Update Report, opens in new tab
- 13 Appendix C - RIsk Update Report, opens in new tab
- 14 Tracking of IA High Priority Recommendations etc, opens in new tab
- 14 Appendix A-Tracking of IA High Priority Recommendations etc, opens in new tab
- 14 Appendix B -Tracking of IA High Priority Recommendations, opens in new tab
- 15 Internal Audit Progress Report, opens in new tab
- 15 Appendix A - Internal Audit Progress Report Final, opens in new tab
- 16 Work Programme v1, opens in new tab
- 16 AppendixAWorkProgrammev13, opens in new tab