Agenda and draft minutes

Assurance, Audit and Risk Committee
Thursday 23 January 2020 4.00 pm

Venue: Guildhall, Derry. View directions

Items
No. Item

AAR1/18

Notice and Summons of Meeting

AAR2/18

Apologies

AAR3/18

Declarations of Members' Interests

There were no Member declarations of interest.

AAR4/18

Chairperson's Business

AAR5/18

Confirmation of the Open Minutes of the Assurance, Audit and Risk Committee held on Thursday 7 November 2019 pdf icon PDF 258 KB

AAR6/18

Matters Arising

AAR7/18

Derry City & Strabane District Council 2018/2019 - Report to those charged with Governance pdf icon PDF 171 KB

Additional documents:

AAR8/18

Derry & Strabane District Council - Annual Audit Letter 2018/19 pdf icon PDF 175 KB

Additional documents:

AAR9/18

North West Region Waste Management Group Joint Committee - Annual Audit Letter 2018/19 pdf icon PDF 174 KB

Additional documents:

AAR10/18

Performance Improvement Duty - Audit and Assessment Report for 2019-20 pdf icon PDF 231 KB

Additional documents:

AAR11/18

Risk Management Strategy pdf icon PDF 152 KB

Additional documents:

AAR12/18

Policy for the Purchase of Supplies & Services, Panel of Contractors pdf icon PDF 135 KB

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AAR13/18

Transfer from OHSAS 18001 to ISO 45001 pdf icon PDF 155 KB

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AAR14/18

Risk Review processes and update on Council Service Risk Registers pdf icon PDF 160 KB

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AAR15/18

Grounds Maintenance, Street Scape and Cemeteries Health and Safety Management System presentation pdf icon PDF 91 KB

Additional documents: