Meeting documents
Audit Committee
Friday, 26th June, 2015 4.15 pm
Documents available for browsing for meeting on 26/06/2015:
- Agenda - 26 June 2015
PDF 71 K - Item No. 5 - Annual Review of Significant Partnerships 2014-15 PDF 145 K
- Item No. 10 - Audit Services Annual Report 2014-15 PDF 307 K
- Item No. 11 - Managers Assurance Statements PDF 173 K
- Item No. 12 - Risk Management Report PDF 271 K
- Item No. 13 - Corporate Governance - Update Report PDF 155 K
- Item No. 3 - Minutes - 27 March 2015 PDF 134 K
- Item No. 4 - Audit of Xentrall - Progress Report from Stockton Borough Councils Internal Audit Section PDF 127 K
- Item No. 4 - Appendix 1 - Xentrall - Progress Report June 2015 PDF 150 K
- Item No. 6 - Revenues and Benefits Annual Counter Fraud Activity Report 2014-15 PDF 182 K
- Item No. 7 - Annual Review of the Effectiveness of the System of Internal Control incorporating the Annual Review of Internal Audit Effectiveness PDF 196 K
- Item No. 7 - Appendix 2 - Annual Review of the Effectiveness of the System of Internal Control PDF 664 K
- Item No. 7 - Appendix 5 - Annual Review of the Effectiveness of the System of Internal Control PDF 136 K
- Item No. 7 - Appendix 1 - Annual Review of the Effectiveness of the System of Internal Control PDF 101 K
- Item No. 7 - Appendix 3 - Annual Review of the Effectiveness of the System of Internal Control PDF 130 K
- Item No. 7 - Appendix 4 - Annual Review of the Effectiveness of the System of Internal Control PDF 226 K
- Item No. 8 - Ethical Governance and Member Standards PDF 291 K
- Item No. 9 - Treasury Management Annual Report and Outturn Prudential indicators 2014-15 PDF 365 K