Audit Committee Meeting of 26 September 2018

Audit Committee meeting of 26 September 2018 Agenda and Papers 26 September 2018

Audit Committee meeting of 26 September 2018 Papers Agenda 26 September 2018

Audit Committee meeting of 26 September 2018 Papers Item 04.1 Draft minutes of meeting of 30 May 2018

Audit Committee meeting of 26 September 2018 Papers Item 04.2 Draft minutes of meeting of 29 August 2018

Audit Committee meeting of 26 September 2018 Papers Item 04.3 Draft note of discussion annual report and accounts 2017-18

Audit Committee meeting of 26 September 2018 Papers Item 06 Action record

Audit Committee meeting of 26 September 2018 Papers Item 07 2018-19 Internal Audit Plan progress report

Audit Committee meeting of 26 September 2018 Papers Item 08.1 Audit Committee handbook summary of changes

Audit Committee meeting of 26 September 2018 Papers Item 08.2 Internal audit report 2018-19 follow up review

Audit Committee meeting of 26 September 2018 Papers Item 09.1 Draft annual report and accounts 2017-18

Audit Committee meeting of 26 September 2018 Papers Item 09.2 External Audit Annual Report to year end 31 March 2018

Audit Committee meeting of 26 September 2018 Papers Item 09.3 Audit Committee annual report to Council

Audit Committee meeting of 26 September 2018 Papers Item 11 Fitness to Practise risk

Audit Committee meeting of 26 September 2018 Papers Item 11 Apx 1 Fitness to Practise risk

Audit Committee meeting of 26 September 2018 Papers Item 12 ICT Shared Service Cessation–Lessons Learned

Audit Committee meeting of 26 September 2018 Papers Item 12 Apx 1 ICT Shared Service Cessation – Lessons Learned

Audit Committee meeting of 26 September 2018 Papers Item 14 Calendar of Business

Audit Committee meeting of 26 September 2018 Papers Item 15 Extracts on risk