Audit and Risk Management Committee
Monday, 19th November 2018 at 6:00pm 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
Start of webcast
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  1. Cllr Adrian Jones
  2. Chief Internal Auditor
  3. Chief Internal Auditor
  4. Cllr Adrian Jones
1 Members' Code of Conduct - Declarations of Interest
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3 INTERNAL AUDIT UPDATE
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  1. Chief Internal Auditor
  2. Cllr Jeff Green
  3. Chief Internal Auditor
  4. Cllr Jeff Green
  5. Chief Internal Auditor
  6. Cllr Jeff Green
  7. Chief Internal Auditor
  8. Cllr Jeff Green
  9. Shaer Halewood - Director of Finance and Investment
  10. Cllr Jeff Green
  11. Cllr Angela Davies
  12. Chief Internal Auditor
  13. External Auditor (Grant Thornton)
  14. Chief Internal Auditor
  15. Cllr Adrian Jones
4 Code of Corporate Governance
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  1. Solicitor
  2. Cllr Jeff Green
  3. Solicitor
  4. Cllr Jeff Green
  5. Solicitor
  6. Cllr Adrian Jones
  7. Cllr Jeff Green
  8. Cllr Adrian Jones
5 DEVELOPMENT OF THE REVISED CORPORATE RISK REGISTER
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  1. Shaer Halewood - Director of Finance and Investment
  2. Cllr Adrian Jones
  3. Cllr Jeff Green
  4. Governance and Practice Manager
  5. Cllr Adrian Jones
  6. Shaer Halewood - Director of Finance and Investment
6 IMPROVEMENTS TO THE CORPORATE RISK MANAGEMENT FRAMEWORK
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  1. Cllr Adrian Jones
  2. Cllr Steve Foulkes
  3. Shaer Halewood - Director of Finance and Investment
  4. Cllr Adrian Jones
7 MANAGEMENT OF INSURANCE AND CORPORATE RISK
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  1. Shaer Halewood - Director of Finance and Investment
  2. Cllr Adrian Jones
  3. Cllr David M Elderton
  4. Shaer Halewood - Director of Finance and Investment
  5. Cllr Adrian Jones
  6. Cllr Adrian Jones
  7. Cllr Chris Carubia
  8. Shaer Halewood- Director of Finance and Investment
  9. Cllr Chris Carubia
  10. Shaer Halewood - Director of Finance and Investment
  11. Cllr Adrian Jones
8 External Audit Progress Report
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  1. External Auditor (Grant Thornton)
  2. Cllr Adrian Jones
  3. Cllr Jeff Green
  4. Cllr Adrian Jones
  5. Chief Internal Auditor
  6. Cllr Jeff Green
  7. Shaer Halewood - Director of Finance and Investment
  8. Cllr Adrian Jones
  9. Shaer Halewood - Director of Finance and INvestment
  10. Cllr Jeff Green
  11. Cllr Adrian Jones
  12. External Auditor (Grant Thornton)
  13. Cllr Adrian Jones
9 Any Other Urgent Business Approved by the Chair (Part 1)
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  1. Cllr Jeff Green
  2. Cllr Adrian Jones
  3. Cllr Steve Foulkes
  4. Cllr Adrian Jones
  5. Chief Internal Auditor
  6. Cllr Adrian Jones
  7. Cllr Jeff Green
  8. Cllr Adrian Jones
  9. Shaer Halewood - Director of Finance and Investment
  10. Cllr Adrian Jones
  11. Cllr Jeff Green
  12. Cllr Adrian Jones
  13. Cllr Steve Foulkes
  14. Cllr Adrian Jones
  15. Webcast Finished