Open and Transparent Quality Mark 2016/17

29 April 2014

Joint Audit Committee - 29 April 2014

Agenda

1. Declarations of Interest

2. Chairman's Business

3. Minutes of the last meeting  

4. Risk Management

Closed for the purpose of FOI - section 22 (intended for future publication)

5. Governance Items

Verbal reports

6. Local Audit and Accountability Act 2014

7. External Audit Report

Audit Progress Report

2014/15 Audit Fee letters (1) (2)

Grant Thornton National report - Local Government Governance Review

Grant Thornton National report - Guide to Local Authority Accounts

8. Draft Annual Governance Statement (OPCC)

9. Ethics- There will be a discussion of current issues relating to ethics, including the role of the JAC

10.Strategic Alliance Governance Arrangements

Closed FOI – section 22, intended for future publication

11.Treasury Management Strategy (1) (2) 

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