Audit and Risk Management Committee
Monday, 28th January 2019 at 6:00pm 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
Start of webcast
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  1. Cllr Adrian Jones
  2. Cllr Adrian Jones
1 Apologies for Absence
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2 Members' Code of Conduct - Declarations of Interest
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  1. Cllr Gillian Wood
  2. Cllr Adrian Jones
3 Minutes
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  1. Cllr Phil Gilchrist
  2. Chief Internal Auditor
  3. Cllr Adrian Jones
  4. Chief Internal Auditor
  5. Cllr Adrian Jones
  6. Shaer Halewood - Director of Finance and Investment
4 Financial Resilience Plan: Progress Update
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  1. Cllr Phil Gilchrist
  2. Shaer Halewood - Director of Finance and Investment
  3. Cllr Phil Gilchrist
  4. Cllr Angela Davies
  5. Cllr Phil Gilchrist
  6. Shaer Halewood - Director of Finance and Investment
  7. Cllr Phil Gilchrist
  8. Cllr Jeff Green
  9. Cllr Phil Gilchrist
  10. Cllr Phil Gilchrist
  11. Cllr Phil Gilchrist
  12. Shaer Halewood - Director of Finance and Investment
  13. Cllr Phil Gilchrist
  14. Shaer Halewood - Director of Finance and Investment
  15. Shaer Halewood - Director of Finance and Investment
  16. Cllr Adrian Jones
  17. Shaer Halewood - Director of Finance and Investment
  18. Chief Internal Auditor
  19. Cllr Jeff Green
  20. Shaer Halewood - Director of Finance and Investment
  21. Chief Internal Auditor
  22. Cllr Jeff Green
  23. Chief Internal Auditor
  24. Shaer Halewood - Director of Finance and Investment
  25. Cllr David M Elderton
5 INTERNAL AUDIT UPDATE
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  1. Chief Internal Auditor
  2. Shaer Halewood - Director of Finance and Investment
6 DEVELOPMENT OF THE REVISED CORPORATE RISK REGISTER
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  1. Cllr Adrian Jones
  2. Cllr Angela Davies
  3. Cllr Adrian Jones
  4. Cllr Jeff Green
  5. Cllr Adrian Jones
7 MANAGEMENT OF INSURANCE AND CORPORATE RISK
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  1. Shaer Halewood - Director of Finance and Investment
  2. Cllr David M Elderton
  3. Shaer Halewood - Director of Finance and Investment
8 INSURANCE FUND BUDGET 2019/20
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  1. Shaer Halewood - Director of Finance and Investment
  2. Cllr David M Elderton
  3. Cllr Jeff Green
  4. Shaer Halewood - Director of Finance and Investment
  5. Cllr Jeff Green
  6. Shaer Halewood - Director of Finance and Investment
  7. Cllr Jeff Green
  8. Shaer Halewood - Director of Finance and Investment
  9. Cllr Jeff Green
  10. Shaer Halewood - Director of Finance and Investment
  11. Cllr Adrian Jones
9 External Audit - Committee Progress Report
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  1. External Auditor (Grant Thornton)
  2. Cllr Adrian Jones
  3. Cllr Jeff Green
  4. External Auditor (Grant Thornton)
  5. Cllr Adrian Jones
  6. Shaer Halewood - Director of Finance and Investment
  7. Shaer Halewood - Director of Finance and Investment
  8. Cllr Adrian Jones
  9. Shaer Halewood - Director of Finance and Investment
  10. Cllr Adrian Jones
  11. Cllr Paul Doughty
  12. External Auditor (Grant Thornton)
  13. Cllr Adrian Jones
  14. Cllr Phil Gilchrist
  15. Cllr Adrian Jones
  16. External Auditor (Grant Thornton)
  17. Cllr Adrian Jones
  18. Webcast Finished