Agenda and minutes

WELCOME AND APOLOGIES FOR ABSENCE - 19:15 - 19:20

DECLARATION OF INTEREST - 19:20 - 19:25

RISK REGISTERS UPDATE - FRCS, CHIEF EXECUTIVE, STRATEGIC RISKS - SERVICE ENABLING GATEWAY & BUSINESS INTELLIGENCE - 19:25 - 19:40

ANTI-MONEY LAUNDERING POLICY & GUIDANCE - 19:40 - 19:55

AUDIT & RISK MANAGEMENT SERVICE - PROGRESS REPORT & CCAS ANNUAL REPORT - 19:55 - 20:10

CHILDREN'S SERVICES - REPORT ON THE REVIEW OF ITS NEW IT SYSTEM REGARDING PAYMENTS TO FAMILIES WITH NO RECOURSE TO PUBLIC FUNDS (NRPF) - 20:10 - 20:20

PRIVATE SECTOR LEASING - REPORT ON THE PROGRESS OF GAS SAFETY CERTIFICATES - 20:20 - 20:30

CORPORATE IT DISASTER RECOVERY - REPORT ON THE OUTCOME OF NEW PROCESSES & IT SYSTEM - 20:30 - 20:40

EXTERNAL AUDIT CERTIFICATION REPORT (BDO) - 20:40 - 20:55

EXTERNAL AUDIT PROGRESS REPORT - BDO - 20:55 - 21:10

MINUTES - 21:10 - 21:15

AUDIT & RISK MANAGEMENT COMMITTEE WORK PROGRAMME 2016/17 - 21:15 - 21:20

DATES OF FUTURE MEETINGS