31st July 2018

31st July 2018

Agenda

1.  Apologies for absence
     Ms D Turner, Mr A Blackmore, Head of Service Development

2.  Declarations of Interest

3.  Minutes and Actions from the Meeting on the 7th June 2017

4.  Approval of the Joint Audit Committee Annual Report

  • Agree final deep dive topic for 2018/19
    Chair

5.  Annual Audit of Financial Statements - ISA 260
     WAO

6.  Statement of Accounts and Approval of Joint Annual Governance Statement
     CFO/ACOR

7.   Any Other Business

8.   To identify any risks arising from this meeting

 

Minutes of the Joint Audit Committee 31st July 2018 are to be published shortly