Agenda and minutes

Assurance, Audit and Risk Committee (Open)
Thursday 4 October 2018 4.00 pm

Venue: Guildhall, Derry. View directions

Items
No. Item

AAR96/18

Notice and Summons of Meeting

Minutes:

The Lead Assurance Officer read the notice and summons for the Meeting.

AAR97/18

Apologies

Minutes:

The Lead Assurance Officer completed the roll call. Apologies were received from Alderman Thompson, Councillor Gallagher and Councillor Reilly.

AAR98/18

Declarations of Members' Interests

Minutes:

There were no Declarations of Interest received from Members.

AAR99/18

Chairperson's Business

Minutes:

There was no Chairperson’s business.

Open for Decision

AAR100/18

Internal Audit Reports pdf icon PDF 35 KB

Additional documents:

Minutes:

The Internal Audit Manager presented the above report, a copy of which had been previously circulated to Members. He advised that the purpose of the report was to update members on the Internal Audit work carried out within Derry City and Strabane District Council in the period June 2018 to  ...  view the full minutes text for item AAR100/18

AAR101/18

Corporate Risk Register pdf icon PDF 39 KB

Additional documents:

Minutes:

The Lead Assurance Officer presented the above report a copy of which had been previously circulated to Members. She advised that the purpose of the report was to present the Council’s Corporate Risk Register and details of the latest reviews completed, and to seek Member’s comments on relation to the  ...  view the full minutes text for item AAR101/18

Open for Information

AAR102/18

Local Government Auditor's Report - 2018 pdf icon PDF 36 KB

Additional documents:

Minutes:

The Lead Assurance Officer presented the above report, a copy of which was previously circulated to Members.  She advised that the purpose of the report was to advise Members on the Report on the exercise of the Local Government Auditor’s functions for the year ended 31 March 2018.

 

The Committee  ...  view the full minutes text for item AAR102/18