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2019 – 21 May – Fire IAC

Independent Audit Committee
Meeting to be held at 11:00 on Tuesday 21 May 2019
Haigh meeting room, first floor Alverton Court

No. Item Purpose Lead
1 Attendance and apologies – nomination and election of a Chair for the Committee To note attendance and apologies Chair
2 Declaration of Interest Chair
3 Audit Committee Terms of Reference, Schedule of Work and Meetings Schedule To discuss and agree to contents of the paper MP
4 Minutes of previous meeting For information Chair
5 Code of Corporate Governance Committee to review MP
6 Internal Audit Progress Report Internal Audit Plan 2019/20 Veritau
Internal Audit Progress report 2018/19
7 External Audit report Committee to review
The Audit Strategy Memorandum
Audit Progress Report. Mazars
8 Annual Governance Statement 2017/18 Update on actions MP
8 Draft Annual Governance Statement 2018/19 Update on actions MP
9 Statement of Accounts Verbal Update MP
10 Risk Management Governance Group Annual report MP
10 Information Management Governance Group Annual report MP
11 AOB
12 Dates of future meetings 23-Jul-19

The next meeting of the IAC will take place at 11:00 on 23rd July 2019 in the Haigh Meeting Room, 1st Floor Alverton Court