Agenda

Assurance, Audit and Risk Committee (Open)
Thursday 7 February 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 10 January 2019 pdf icon PDF 55 KB

6.

Matters Arising

7.

Transfer of OHSAS18001 Accreditation to ISO45001 pdf icon PDF 25 KB

8.

Risk Review Processes and Update on Council Service Risk Registers pdf icon PDF 47 KB

Additional documents:

9.

Consultation on the Timetable and Work Programme for the Preparation of the Northern Ireland Flood Risk Management Plan (2021-2027) pdf icon PDF 47 KB

Additional documents:

Open for Information

10.

Performance Improvement pdf icon PDF 23 KB