Recording of the Audit, Risk and Governance Committee Meeting held on Thursday 7 December 2017
Confirmed Minutes for the Audit, Risk and Governance Committee Meeting held on Thursday 7 December 2017
Attachment 1 to item 12.1.2 - Final Annual Financial Report Attachment 2 to item 12.1.2 - Closing Report and Annexure A Attachment 1 to item 12.1.3 - ARG Committee Outstanding Decisions Attachment 2 to item 12.1.3 - ARG Committee Completed Decisions Attachment 3 to item 12.1.3 - Council Decision Risk Register Attachment 4 to item 12.1.3 - Current ARG Committee Work Plan Attachment 5 to item 12.1.3 - Amended ARG Committee Work Plan Attachment 1 to item 12.1.4 - Better Practice Review Late Item 14.1 - 2017/18 Budget Review for the period ended 31 October 2017 Attachment 1 to item 14.1 - 2017/18 Budget Review Financial Statements and Supplementary Documents for period ended 31 October 2017
Attachment 1 to item 12.1.2 - Final Annual Financial Report
Attachment 2 to item 12.1.2 - Closing Report and Annexure A
Attachment 1 to item 12.1.3 - ARG Committee Outstanding Decisions
Attachment 2 to item 12.1.3 - ARG Committee Completed Decisions
Attachment 3 to item 12.1.3 - Council Decision Risk Register
Attachment 4 to item 12.1.3 - Current ARG Committee Work Plan
Attachment 5 to item 12.1.3 - Amended ARG Committee Work Plan
Attachment 1 to item 12.1.4 - Better Practice Review
Late Item 14.1 - 2017/18 Budget Review for the period ended 31 October 2017
Attachment 1 to item 14.1 - 2017/18 Budget Review Financial Statements and Supplementary Documents for period ended 31 October 2017