Meeting: Monday 15th June 2015
This meeting of the Joint Independent Audit Committee took place on 15 June, 2015.
Agenda
15 June 2015 – Joint Independent Audit Committee Agenda
Meeting Items
Item 2 – Minutes of 23 February 2015
Item 3 – Action List for Future Meetings
Item 4 (I) – Senior Managers’ Assurance Statements
Item 4 (I a) – Senior Managers’ Assurance Statements Appendix A
Item 4 (II) – Effectiveness of Internal Audit 201415
Item 4 (II a) – Appendix A Review of Effectivenss of Internal Audit – UKPSIAS
Item 4 (II b) – Appendix B Self Assessment against CIPFA Statement
Item 4 (III) – Internal Audit Annual Report 1415
Item 4 (IV) – Corporate Risk Management – Annual Report
Item 4 (V) – Performance and Data Quality Assurance Annual Report
Item 4 (VI) – Self Assessment of the CFO FINAL
Item 5 Summary of Recent Inspection Reports from HMIC
Item 6 Joint Strategic Risk Register June 2015
Item 6 (I) – Appendix A Joint Strategic Risk Register
Item 7 Northumbria JIAC 2014-15 Audit Progress Report June15
Connect with us on:
