Agenda

Assurance, Audit and Risk Committee (Open)
Thursday 10 January 2019 4.00 pm

Venue: Guildhall, Derry. View directions

Items
No. Item

1.

Notice and Summons of Meeting

2.

Member Attendance and Apologies

3.

Declarations of Members' Interests

Open for Decision

4.

Chairperson's Business

5.

Confirmation of the Open Minutes of the Assurance, Audit and Risk Committee held on Thursday 29 November 2018 pdf icon PDF 42 KB

6.

Matters Arising

7.

Derry City and Strabane District Council 2017/18- Report to those Charged with Governance pdf icon PDF 28 KB

Additional documents:

8.

Derry City and Strabane District Council- Annual Audit Letter 2017/18 pdf icon PDF 32 KB

Additional documents:

9.

Performance Improvement Duty - Audit and Assessment Report for 2018/19 pdf icon PDF 49 KB

Additional documents:

10.

Corporate Health, Safety and Wellbeing Update pdf icon PDF 36 KB

Additional documents:

Open for Information

11.

North West Air Access Consortium pdf icon PDF 30 KB

Additional documents:

12.

Ombudsman's Report pdf icon PDF 27 KB

Additional documents: