Suffolk County Council

Committee Agendas, Reports and Minutes

COMMITTEE MINUTES

CommitteeMeeting DateTitleDocument Type 
Audit Committee26-07-2017Agenda 26 July 2017AgendaView
Audit Committee26-07-2017Agenda Item 04 - Unconfirmed Minutes of Meeting held 27 June 2017ReportView
Audit Committee26-07-2017Agenda Item 05 - 2016 17 Statement of Accounts covering reportReportView
Audit Committee26-07-2017Agenda Item 05 Appendix A - 2016-17 Suffolk County Council - Audit Results ReportReportView
Audit Committee26-07-2017Agenda Item 05 Appendix B - Suffolk Pension Fund Draft Audit Results Report 2016 17ReportView
Audit Committee26-07-2017Agenda Item 05 - Unaudited Statement of Accounts 2016 17ReportView
Audit Committee26-07-2017Agenda Item 06 - Forward Work ProgrammeReportView
Audit Committee26-07-2017Agenda Pack Audit Committee 26 July 2017ReportView
Audit Committee26-07-2017Paper tabled - Agenda Item 05 - Suffolk Pension Fund Audit Results ReportReportView
Audit Committee27-06-2017Agenda 27 June 2017AgendaView
Audit Committee27-06-2017Agenda Item 05 - Unconfirmed Minutes of Meeting held on 15 March 2017ReportView
Audit Committee27-06-2017Agenda Item 07 - Anti-Fraud and Corruption ArrangementsReportView
Audit Committee27-06-2017Agenda Item 08 - Annual Audit Report amendedReportView
Audit Committee27-06-2017Agenda Item 09 - Annual Governance Statement covering reportReportView
Audit Committee27-06-2017Agenda Item 09 Appendix A - Annual Governance Statement 2016/17ReportView
Audit Committee27-06-2017Agenda Item 10 - Overpayments in Residential CareReportView
Audit Committee27-06-2017Agenda Item 11 - Forward Work ProgrammeReportView
Audit Committee27-06-2017Agenda Pack Audit Committee 27 June 2017 amendedReportView
Audit Committee27-06-2017Confirmed Minutes of Meeting held 27 June 2017MinutesView
Audit Committee15-03-2017Confirmed Minutes of Meeting held 15 March 2017MinutesView
Audit Committee15-03-2017Agenda 15 March 2017AgendaView
Audit Committee15-03-2017Agenda Item 04 - Unconfirmed Minutes of Meeting held 30 January 2017ReportView
Audit Committee15-03-2017Agenda Item 05 - Ernst & Young Audit Plan 15 03 2017ReportView
Audit Committee15-03-2017Agenda Item 06 - Internal Audit Planning Process and Key Themes 2017 18ReportView
Audit Committee15-03-2017Agenda Item 07 - Audit Services - Progress ReportReportView
Audit Committee15-03-2017Agenda Item 07 Appendix A - Summary of Audit Work Oct 2016 to Jan 2017ReportView
Audit Committee15-03-2017Agenda Item 08 - Forward Work ProgrammeReportView
Audit Committee15-03-2017Agenda Pack 15 March 2017ReportView
Audit Committee30-01-2017Agenda 30 January 2017AgendaView
Audit Committee30-01-2017Agenda Item 04 - Unconfirmed Minutes of Meeting held 29 November 2016ReportView
Audit Committee30-01-2017Agenda Item 05 - Performance and Risk Management Annual Report 2016ReportView
Audit Committee30-01-2017Agenda Item 05 Appendix 1 - Performance MeasuresReportView
Audit Committee30-01-2017Agenda Item 05 Appendix 2 - Risk ScoringReportView
Audit Committee30-01-2017Agenda Item 05 Appendix 3 - Extract from Corporate Risk RegisterReportView
Audit Committee30-01-2017Agenda Item 06 - Audit Services CharterReportView
Audit Committee30-01-2017Agenda Item 07 - Forward Work ProgrammeReportView
Audit Committee30-01-2017Committee Agenda PackReportView
Audit Committee30-01-2017Confirmed Minutes of Meeting held 30 January 2017MinutesView
Audit Committee29-11-2016Agenda 29 November 2016AgendaView
Audit Committee29-11-2016Agenda Item 04 - Unconfirmed Minutes of Meeting held 28 September 2016ReportView
Audit Committee29-11-2016Agenda Item 05 - Annual Audit Letter for year ending 31 March 2016ReportView
Audit Committee29-11-2016Agenda Item 06 - End of employment mattersReportView
Audit Committee29-11-2016Agenda Item 07 - Suffolk Fire and Rescue Service Annual Statement of Assurance 2015-16 covering reportReportView
Audit Committee29-11-2016Agenda Item 07 Appendix A - Suffolk Fire and Rescue Service Annual Statement of Assurance 2015-2016ReportView
Audit Committee29-11-2016Agenda Item 08 - Treasury Management Mid-Year ReportReportView
Audit Committee29-11-2016Agenda Item 09 - Audit Services - Progress ReportReportView
Audit Committee29-11-2016Agenda Item 09 Appendix A - Summary of Audit Work 26.04.16 to 31.10.16ReportView
Audit Committee29-11-2016Agenda Item 09 Appendix B - Audit Action TrackingReportView
Audit Committee29-11-2016Agenda Item 09 Appendix C - Assurance Framework ReviewsReportView
Audit Committee29-11-2016Agenda Item 10 - Forward Work ProgrammeReportView
Audit Committee29-11-2016Confirmed Minutes of Meeting held 29 November 2016MinutesView
Audit Committee28-10-2016Confirmed Minutes of Meeting held 8 September 2016MinutesView
Audit Committee28-09-2016Agenda 28 September 2016AgendaView
Audit Committee28-09-2016Agenda Item 04 - Unconfirmed Minutes of meeting held 13 July 2016ReportView
Audit Committee28-09-2016Agenda Item 05 - 2015 2016 Statement of AccountsReportView
Audit Committee28-09-2016Agenda Item 05 Appendix A - 2015-16 Suffolk County Council - Audit Results ReportReportView
Audit Committee28-09-2016Agenda Item 05 Appendix B - Sufffolk Pension Fund Audit Results Report 2015 - 2016ReportView
Audit Committee28-09-2016Agenda Item 06 - Compliments, Comments and Complaints Annual Report 2015 - 2016ReportView
Audit Committee28-09-2016Agenda Item 07 - Information BulletinReportView
Audit Committee28-09-2016Agenda Item 08 - Forward Work ProgrammeReportView
Audit Committee28-09-2016Confirmed Minutes of Meeting held 28 September 2016MinutesView
Audit Committee13-07-2016Agenda 13 July 2016AgendaView
Audit Committee13-07-2016Agenda Item 05 - Unconfirmed Minutes of Meeting held 18 May 2016ReportView
Audit Committee13-07-2016Agenda Item 07 - Code of Corporate Governance covering reportReportView
Audit Committee13-07-2016Agenda Item 07 Appendix A - CIPFA Delivering Good Governance in Local Government Framework 2016ReportView
Audit Committee13-07-2016Agenda Item 07 Appendix B - Proposed Amendments to Code of Corporate GovernanceReportView
Audit Committee13-07-2016Agenda Item 08 - Information BulletinReportView
Audit Committee13-07-2016Agenda Item 09 - Forward Work ProgrammeReportView
Audit Committee13-07-2016Confirmed Minutes of meeting held 13 July 2016MinutesView
Audit Committee18-05-2016Agenda 18 May 2016AgendaView
Audit Committee18-05-2016Agenda Item 04 - Unconfirmed Minutes of Meeting held 16 March 2016ReportView
Audit Committee18-05-2016Agenda Item 05 - EY 2015 16 Audit Plan UpdateReportView
Audit Committee18-05-2016Agenda Item 06 - Audit Services Progress ReportReportView
Audit Committee18-05-2016Agenda Item 07 - Audit Services Annual Audit Report 2015 16ReportView
Audit Committee18-05-2016Agenda Item 08 - Annual Governance StatemenReportView
Audit Committee18-05-2016Agenda Item 09 - Audit Services - Audit ResourcesReportView
Audit Committee18-05-2016Agenda Item 10 - Role Profiles of Councillors with Special ResponsibilitiesReportView
Audit Committee18-05-2016Agenda Item 11- Forward Work ProgrammeReportView
Audit Committee18-05-2016Confirmed Minutes of 18 May 2016MinutesView
Audit Committee16-03-2016Confirmed Minutes of Meeting held 16 March 2016MinutesView
Audit Committee16-03-2016Agenda 16 March 2016AgendaView
Audit Committee16-03-2016Agenda Item 04 - Unconfirmed Minutes of meeting held 28 January 2016ReportView
Audit Committee16-03-2016Agenda Item 05 - Ernst & Young Audit Plan 2015-16ReportView
Audit Committee16-03-2016Agenda Item 06 - Audit Services - 2016 17 Internal Audit PlanReportView
Audit Committee16-03-2016Agenda Item 07 - Information BulletinReportView
Audit Committee16-03-2016Agenda Item 08 - Audit Services Progress ReportReportView
Audit Committee16-03-2016Agenda Item 09 - Forward Work ProgrammeReportView
Audit Committee28-01-2016Agenda 28 January 2016AgendaView
Audit Committee28-01-2016Agenda Item 04 - Unconfirmed Minutes of Meeting held 12 November 2015ReportView
Audit Committee28-01-2016Agenda Item 05 - Suffolk Fire and Rescue Service Statement of Assurance 2014 15 cover paperReportView
Audit Committee28-01-2016Agenda Item 05 Appendix A - Suffolk Fire and Rescue Service Annual Statement of Assurance 2014 15ReportView
Audit Committee28-01-2016Agenda Item 06 - Performance and Risk Annual Report 2015ReportView
Audit Committee28-01-2016Agenda Item 06 Appendix 1 - External Inspection/Peer Review Outcomes - 2015ReportView
Audit Committee28-01-2016Agenda Item 06 Appendix 2 - Performance measures from the Corporate Performance ReportReportView
Audit Committee28-01-2016Agenda Item 06 Appendix 3 - Corporate Risk Register as at December 2015ReportView
Audit Committee28-01-2016Agenda Item 07 - Audit Charter and Key Themes 2016-17ReportView
Audit Committee28-01-2016Agenda Item 08 - Anti-Fraud CorruptionReportView
Audit Committee28-01-2016Agenda Item 09 - Corporate PropertyReportView
Audit Committee28-01-2016Agenda Item 10 - Forward Work ProgrammeReportView
Audit Committee28-01-2016Confirmed Minutes of meeting held 28 January 2016MinutesView
Audit Committee12-11-2015Agenda 12 November 2015AgendaView
Audit Committee12-11-2015Agenda Item 04 - Unconfirmed Minutes 25 September 2015ReportView
Audit Committee12-11-2015Agenda Item 05 - Annual Audit Letter for the year ended 31 March 2015ReportView
Audit Committee12-11-2015Agenda Item 06 - Treasury Management Mid Year ReportReportView
Audit Committee12-11-2015Agenda Item 07 - Audit Services Progress ReportReportView
Audit Committee12-11-2015Agenda Item 08 - Legal ServicesReportView
Audit Committee12-11-2015Agenda Item 08 Annex 1 - Legal ServicesReportView
Audit Committee12-11-2015Agenda Item 09- Annual Report of the Audit CommitteeReportView
Audit Committee12-11-2015Agenda Item 10 - Information BulletinReportView
Audit Committee12-11-2015Agenda Item 11 - Forward Work ProgrammeReportView
Audit Committee12-11-2015Confirmed Minutes of Meeting held 12 November 2015MinutesView
Audit Committee12-11-2015Paper tabled at meeting - Agenda Item 05 - Revised Annual Audit Letter 2014-15ReportView
Audit Committee25-09-2015Addendum to Agenda Item 05 Annex 1 - Updated Audit Results Report Suffolk County CouncilReportView
Audit Committee25-09-2015 AgendaView
Audit Committee25-09-2015Agenda Item 04 - Unconfirmed Minutes of Meeting held 21 July 2015ReportView
Audit Committee25-09-2015Agenda Item 05 - 2014 15 Statement of AccountsReportView
Audit Committee25-09-2015Agenda Item 05 Annex 1 - Suffolk County Council 2014 15 Audit Results ReportReportView
Audit Committee25-09-2015Agenda Item 05 Annex 2 - Suffolk Pension Fund 2014 15 Audit Results ReportReportView
Audit Committee25-09-2015Agenda Item 06 - Administration of Looked After Children SavingsReportView
Audit Committee25-09-2015Agenda Item 06 Appendix A - Savings Policy for Looked After ChildrenReportView
Audit Committee25-09-2015Agenda Item 07 - Compliments, Comments and Complaints Annual Report 2014-2015ReportView
Audit Committee25-09-2015Agenda Item 08 - Forward Work ProgrammeReportView
Audit Committee25-09-2015Confirmed Minutes of 25 September 2015 MeetingMinutesView
Audit Committee21-07-2015Agenda 21 July 2015AgendaView
Audit Committee21-07-2015Agenda Item 05 - Unconfirmed Minutes of 13 May 2015 MeetingReportView
Audit Committee21-07-2015Agenda Item 06 - External Auditor's Progress ReportReportView
Audit Committee21-07-2015Agenda Item 07 - Audit Services Progress ReportReportView
Audit Committee21-07-2015Agenda Item 07 Appendix A - Audit Services Progress ReportReportView
Audit Committee21-07-2015Agenda Item 07 Appendix B - Audit Services Progress ReportReportView
Audit Committee21-07-2015Agenda Item 08 - Forward Work ProgrammeReportView
Audit Committee21-07-2015Confirmed Minutes of 21 July 2015 MeetingMinutesView
Audit Committee13-05-2015Agenda 13 May 2015AgendaView
Audit Committee13-05-2015Agenda Item 04 - Unconfirmed Minutes 17 March 2015ReportView
Audit Committee13-05-2015Agenda Item 05 - Audit Services - Annual Report 2014 15ReportView
Audit Committee13-05-2015Agenda Item 06 - Annual Governance Statement 2014 15ReportView
Audit Committee13-05-2015Agenda Item 07 - Forward Work ProgrammeReportView
Audit Committee13-05-2015Confirmed Minutes of 13 May 2015 MeetingMinutesView
Audit Committee17-03-2015Confirmed Minutes of 17 March 2015 MeetingMinutesView
Audit Committee17-03-2015Agenda 17 March 2015AgendaView
Audit Committee17-03-2015Agenda Item 04 - Unconfirmed Minutes 29 January 2015ReportView
Audit Committee17-03-2015Agenda Item 05a - Suffolk County Council External Audit Plan 2014-15ReportView
Audit Committee17-03-2015Agenda Item 05b - Suffolk County Council Pension Fund External Audit Plan 2014-15ReportView
Audit Committee17-03-2015Agenda Item 06 - Audit Services - 2015 16 Internal Audit PlanReportView
Audit Committee17-03-2015Agenda Item 07 - Forward Work ProgrammeReportView
Audit Committee17-03-2015Agenda Item 08 - Revised governance arrangements for wholly owned companiesReportView
Audit Committee17-03-2015Agenda Item 08 Appendix 1 - Revised governance arrangements for wholly owned companiesReportView
Audit Committee29-01-2015Agenda 29 January 2015AgendaView
Audit Committee29-01-2015Agenda Item 04 - Unconfirmed Minutes 13 November 2014ReportView
Audit Committee29-01-2015Agenda Item 05 - Annual Certification Report 2013 14ReportView
Audit Committee29-01-2015Agenda Item 06 - Performance and Risk Annual Report 2014ReportView
Audit Committee29-01-2015Agenda Item 07 - EFMS Divestment and Contract Management ArrangementsReportView
Audit Committee29-01-2015Agenda Item 08 - Audit Charter and Key Themes 2015-16ReportView
Audit Committee29-01-2015Agenda Item 09a - Suffolk Fraud Briefing 2014ReportView
Audit Committee29-01-2015Agenda Item 09b - Anti-Fraud and Corruption ArrangementsReportView
Audit Committee29-01-2015Agenda Item - 10 Forward Work ProgrammeReportView
Audit Committee29-01-2015Confirmed Minutes of 29 January 2015 meetingMinutesView
Audit Committee13-11-2014Agenda 13 November 2014AgendaView
Audit Committee13-11-2014Agenda Item 05 - Unconfirmed Minutes of Meeting held 30 September 2014ReportView
Audit Committee13-11-2014Agenda Item 05 - Annual Audit LetterReportView
Audit Committee13-11-2014Agenda Item 06 - Fire Service Statement of Assurance 2013 14 covering reportReportView
Audit Committee13-11-2014Agenda Item 06 Appendix 1 - Suffolk Fire and Rescue Authority Statement of Assurance 2013 - 14ReportView
Audit Committee13-11-2014Agenda Item 06 Appendix B - Guidance on statements of assurance for fire and rescue authorities in EnglandReportView
Audit Committee13-11-2014Agenda Item 07 - Treasury Management Mid-Year ReportReportView
Audit Committee13-11-2014Agenda Item 08 - Audit Services - Progress Report 2014 - 15ReportView
Audit Committee13-11-2014Agenda Item 09 - Annual Report of the Audit CommitteeReportView
Audit Committee13-11-2014Agenda Item 10 - Information BulletinReportView
Audit Committee13-11-2014Agenda Item 11 - Forward Work ProgrammeReportView
Audit Committee13-11-2014Confirmed Minutes of 13 November 2014 MeetingMinutesView
Audit Committee30-09-2014 AgendaView
Audit Committee30-09-2014Agenda Item 04 - Unconfirmed Minutes of 22 July 2014 MeetingReportView
Audit Committee30-09-2014Agenda Item 05 Appendix B - Suffolk Pension Fund - Audit Results ReportReportView
Audit Committee30-09-2014Agenda Item 05 - Unaudited Statement of Accounts 2013 14ReportView
Audit Committee30-09-2014Agenda Item 06 - Local Government Ombudsman Annual Review 2013-14ReportView
Audit Committee30-09-2014Agenda Item 06 Appendix 1 - Local Government Ombudsman Annual Review LetterReportView
Audit Committee30-09-2014Agenda Item 06 Appendix 2 - LGO Review of Local Government Complaints 2013-14ReportView
Audit Committee30-09-2014Agenda Item 07 - Review of the Planning Obligations - Section 106 AgreementsReportView
Audit Committee30-09-2014Agenda Item 08 - Information BulletinReportView
Audit Committee30-09-2014Agenda Item 09 - Forward Work ProgrammeReportView
Audit Committee30-09-2014Agenda Item 05 - 2013/14 Statement of AccountsReportView
Audit Committee30-09-2014Agenda Item 05 Appendix A - Suffolk Audit ResultsReportView
Audit Committee30-09-2014Confirmed Minutes of 30 September 2014 MeetingMinutesView
Audit Committee22-07-2014Agenda 22 July 2014AgendaView
Audit Committee22-07-2014Agenda Item 05 - Unconfirmed Minutes of 20 May 2014ReportView
Audit Committee22-07-2014Agenda Item 06 - Comments, Compliments and ComplaintsReportView
Audit Committee22-07-2014Agenda Item 07 - Highways Services ContractReportView
Audit Committee22-07-2014Agenda Item 07 Appendix 1 - Highways Services ContractReportView
Audit Committee22-07-2014Agenda Item 07 Appendix 2 - Highways Services ContractReportView
Audit Committee22-07-2014Agenda Item 07 Appendix 3 - Highways Services ContractReportView
Audit Committee22-07-2014Agenda Item 07 Appendix 4 - Highways Services ContractReportView
Audit Committee22-07-2014Agenda Item 07 Appendix 5 - Highways Services ContractReportView
Audit Committee22-07-2014Agenda Item 08 - Forward Work ProgrammeReportView
Audit Committee22-07-2014Confirmed Minutes of 22 July 2014 MeetingMinutesView
Audit Committee20-05-2014Agenda 20 May 2014AgendaView
Audit Committee20-05-2014Agenda Item 04 - Unconfirmed Minutes of 18 March 2014 MeetingReportView
Audit Committee20-05-2014Agenda Item 05a - Annual Audit and Certification Fees 2014/15ReportView
Audit Committee20-05-2014Agenda Item 05b - Suffolk Pension Fund Annual Audit Fees 2014/15ReportView
Audit Committee20-05-2014Agenda Item 06 - Review of the Effectiveness of the System of Internal AuditReportView
Audit Committee20-05-2014Agenda Item 07 - Audit Services Annual Report 2013/14ReportView
Audit Committee20-05-2014Agenda Item 08 - Annual Governance StatementReportView
Audit Committee20-05-2014Agenda Item 09 - Concertus DivestmentReportView
Audit Committee20-05-2014Agenda Item 09 Annex 1 - Concertus Divestment Extract from Cabinet MinutesReportView
Audit Committee20-05-2014Agenda Item 09 Annex 2 - Concertus Start-up AgreementReportView
Audit Committee20-05-2014Agenda Item 09 Annex 3 - Concertus Trading AgreementReportView
Audit Committee20-05-2014Agenda Item 10 - Forward Work ProgrammeReportView
Audit Committee20-05-2014Confirmed Minutes of 20 May 2014 MeetingMinutesView
Audit Committee18-03-2014Confirmed Minutes of 18 March 2014 MeetingMinutesView
Audit Committee18-03-2014 AgendaView
Audit Committee18-03-2014Agenda Item 04 - Unconfirmed Minutes of 30 January 2014 MeetingReportView
Audit Committee18-03-2014Agenda Item 05 - Ernst & Young Audit 2013 14 Audit PlanReportView
Audit Committee18-03-2014Agenda Item 06 - Annual Certification Report 2012 13ReportView
Audit Committee18-03-2014Agenda Item 07 - Suffolk Fire and Rescue Service Annual Statement of Assurance 2012 13 covering reportReportView
Audit Committee18-03-2014Agenda Item 07 Appendix A - Suffolk Fire and Rescue Service Annual Statement of Assurance 2012 13ReportView
Audit Committee18-03-2014Agenda Item 07 Appendix B - Suffolk Fire and Rescue Service Annual Statement of Assurance 2012 13 guidanceReportView
Audit Committee18-03-2014Agenda Item 08 - Audit Services - 2014 15 Internal Audit Plan covering reportReportView
Audit Committee18-03-2014Agenda Item 08 Appendix A - Audit Services - 2014 15 Internal Audit Plan cover sheetReportView
Audit Committee18-03-2014Agenda Item 08 Appendix A - Audit Services - 2014 15 Internal Audit PlanReportView
Audit Committee18-03-2014Agenda Item 09 - Suffolk Libraries DivestmentReportView
Audit Committee18-03-2014Agenda Item 09 Appendix 1 - Suffolk Libraries DivestmentReportView
Audit Committee18-03-2014Agenda Item 10 - Procurement CardsReportView
Audit Committee18-03-2014Agenda Item 10 Appendix 1 - Procurement CardsReportView
Audit Committee18-03-2014Agenda Item 10 Appendix 2 - Procurement CardsReportView
Audit Committee18-03-2014Agenda Item 10 Appendix 3 - Procurement CardsReportView
Audit Committee18-03-2014Agenda Item 11 - Complaint to the Local Government OmbudsmanReportView
Audit Committee18-03-2014Agenda Item 11 Appendix A - Complaint to the Local Government OmbudsmanReportView
Audit Committee18-03-2014Agenda Item 11 Appendix B - Complaint to the Local Government OmbudsmanReportView
Audit Committee18-03-2014Agenda Item 12 - Forward Work ProgrammeReportView
Audit Committee30-01-2014Agenda 30 January 2014AgendaView
Audit Committee30-01-2014Agenda Item 04 - Unconfirmed Minutes of 14 November 2013 MeetingReportView
Audit Committee30-01-2014Agenda Item 05 - Performance and Risk Management Annual Report 2013ReportView
Audit Committee30-01-2014Agenda Item 06 - Audit Services Charter and Audit Plan Key Themes 2014/15ReportView
Audit Committee30-01-2014Agenda Item 07a - Suffolk Fraud Briefing 2012-13 from Audit CommissionReportView
Audit Committee30-01-2014Agenda Item 07b - Anti Fraud and Corruption ArrangementsReportView
Audit Committee30-01-2014Agenda Item 09 - Forward Work ProgrammeReportView
Audit Committee30-01-2014Confirmed Minutes of 30 January 2014 MeetingMinutesView
Audit Committee14-11-2013Agenda 14 November 2013AgendaView
Audit Committee14-11-2013Agenda Item 04 - Unconfirmed Minutes of 30 September 2013 MeetingReportView
Audit Committee14-11-2013Agenda Item 05 - Annual Audit Letter 2012/13ReportView
Audit Committee14-11-2013Agenda Item 06 - Audit Services - Progress Report 2013/14ReportView
Audit Committee14-11-2013Agenda Item 08 - Annual Report of the Audit CommitteeReportView
Audit Committee14-11-2013Agenda Item 09 - Suffolk County Council's Approach to DivestmentReportView
Audit Committee14-11-2013Agenda Item 10 - Standards UpdateReportView
Audit Committee14-11-2013Agenda Item 11 - Forward Work ProgrammeReportView
Audit Committee14-11-2013Confirmed Minutes of 14 November 2013 MeetingMinutesView
Audit Committee30-09-2013Agenda 30 September 2013AgendaView
Audit Committee30-09-2013Agenda Item 04 - Unconfirmed Minutes of 23 July 2013 MeetingMinutesView
Audit Committee30-09-2013Agendat Item 05 - 2012/13 Statement of Accounts Covering ReportReportView
Audit Committee30-09-2013Agenda Item 05 Appendix A - Audit Results Report ISA 260 Suffolk County CouncilReportView
Audit Committee30-09-2013Agenda Item 05 Appendix B - Interim Audit Results Suffolk Pension FundReportView
Audit Committee30-09-2013Agenda Item 06 - Local Government Ombudsman Annual Review 2012/13ReportView
Audit Committee30-09-2013Agenda Item 06 Appendix 1 - Local Governement Ombudsman Annual Review LetterReportView
Audit Committee30-09-2013Agenda Item 07 - Forward Work ProgrammeReportView
Audit Committee30-09-2013Confirmed Minutes of 30 September 2013 MeetingMinutesView
Audit Committee30-09-2013Agenda Item 05 - Unaudited Statement of Accounts 2012/13ReportView
Audit Committee23-07-2013Agenda 23 July 2013AgendaView
Audit Committee23-07-2013Agenda Item 04 - Unconfirmed Minutes of 12 June 2013 MeetingMinutesView
Audit Committee23-07-2013Agenda Item 05 - Options for External Debt ReductionReportView
Audit Committee23-07-2013Agenda Item 06 - Commissioning, Procurement and Contract ManagementReportView
Audit Committee23-07-2013Agenda Item 06 Appendix 1 - Commissioning, Procurement and Contract ManagementReportView
Audit Committee23-07-2013Agenda Item 06 Appendix 2 - Commissioning, Procurement and Contract ManagementReportView
Audit Committee23-07-2013Agenda Item 06 Appendix 3 - Commissioning, Procurement and Contract ManagementReportView
Audit Committee23-07-2013Agenda Item 06 Appendix 4 - Commissioning, Procurement and Contract ManagementReportView
Audit Committee23-07-2013Agenda Item 07 - Compliments, Comments and Complaints Annual Report 2012/13ReportView
Audit Committee23-07-2013Agenda Item 08 - New Standards Regime - One Year OnReportView
Audit Committee23-07-2013Agedna Item 09 - Forward Work ProgrammeReportView
Audit Committee23-07-2013Confirmed Minutes of 23 July 2013 MeetingMinutesView
Audit Committee12-06-2013Agenda 12 June 2013AgendaView
Audit Committee12-06-2013Agenda Item 05 - Unconfirmed Minutes of 21 March 2013 MeetingMinutesView
Audit Committee12-06-2013Agenda Item 06 - External Audit and Certification Fees 2013/14ReportView
Audit Committee12-06-2013Agenda Item 08 - Treasury Management ArrangementsReportView
Audit Committee12-06-2013Agenda Item 08 Appendix - Treasury Management Arrangements PresentationReportView
Audit Committee12-06-2013Agenda Item 09 - Review of the Effectiveness of the Systems of Internal AuditReportView
Audit Committee12-06-2013Agenda Item 10 - Audit Services Annual Report 2012/13ReportView
Audit Committee12-06-2013AgendaItem 10 Appendix - Audit Services Annual Report 2012/13ReportView
Audit Committee12-06-2013Agenda Item 11 - Annual Governance StatementReportView
Audit Committee12-06-2013Agenda Item 13 - Forward Work ProgrammeReportView
Audit Committee12-06-2013Confirmed Minutes of 12 June 2013 MeetingMinutesView
Audit Committee21-03-2013Agenda 21 March 2013AgendaView
Audit Committee21-03-2013Agenda Item 04 - Unconfirmed Minutes of 31 January 2013 MeetingMinutesView
Audit Committee21-03-2013Agenda Item 05 - 2012/13 Audit Plan and Progress ReportReportView
Audit Committee21-03-2013Agenda Item 06 - Annual Certification Report 2011/12ReportView
Audit Committee21-03-2013Agenda Item 07 - Audit Services - 2013/14 Internal Audit Plan and CharterReportView
Audit Committee21-03-2013Agenda Item 09 - Governor Services DevelopmentsReportView
Audit Committee21-03-2013Agenda Item 10 - Information BulletinReportView
Audit Committee21-03-2013Agenda Item 11 - Forward Work ProgrammeReportView
Audit Committee21-03-2013Confirmed Minutes of 21 March 2013 MeetingMinutesView
Audit Committee31-01-2013Agenda 31 January 2013AgendaView
Audit Committee31-01-2013Agenda Item 04 - Unconfirmed Minutes of 15 November 2012 MeetingMinutesView
Audit Committee31-01-2013Agenda Item 05 - Performance and Risk Management Annual Report 2012ReportView
Audit Committee31-01-2013Agenda Item 06 - Audit Services Charter and Audit Plan Key Themes 2013/14ReportView
Audit Committee31-01-2013Agenda Item 07 - Anti Fraud and Corruption ArrangementsReportView
Audit Committee31-01-2013Agenda Item 08 - Special Educational Needs: Statutory AssessmentReportView
Audit Committee31-01-2013Agenda Item 09 - Commissioning, Procurement and Contract ManagementReportView
Audit Committee31-01-2013Agenda Item 09 Appendix 1 - Commissioning, Procurement and Contract ManagementReportView
Audit Committee31-01-2013Agenda Item 09 Appendix 2 - Commissioning, Procurement and Contract ManagementReportView
Audit Committee31-01-2013Agenda Item 10 - Local Government Ombudsman report on complaint about withdrawal of Talking Books serviceReportView
Audit Committee31-01-2013Agenda Item 10 Appendix A - Local Government Ombudsman report on complaint about withdrawal of Talking Books serviceReportView
Audit Committee31-01-2013Agenda Item 11 - County Council Elections 2013ReportView
Audit Committee31-01-2013Agenda Item 12 - Forward Work ProgrammeReportView
Audit Committee31-01-2013Confirmed Minutes of 31 January 2013 MeetingMinutesView
Audit Committee15-11-2012Agenda 15 November 2012AgendaView
Audit Committee15-11-2012Agenda Item 04- Unconfirmed Minutes of 27 September 2012 MeetingMinutesView
Audit Committee15-11-2012Agenda Item 06 - Annual Report of the Audit CommitteeReportView
Audit Committee15-11-2012Agenda Item 07 - Audit Services Progress Report 2012/13ReportView
Audit Committee15-11-2012Agenda Item 08 - Treasury Management ArrangementsReportView
Audit Committee15-11-2012Agenda Item 09 - Standards UpdateReportView
Audit Committee15-11-2012Agenda Item 11 - Forward Work ProgrammeReportView
Audit Committee15-11-2012Confirmed Minutes of 15 November 2012 MeetingMinutesView
Audit Committee27-09-2012Agenda 27 September 2012AgendaView
Audit Committee27-09-2012Agenda Item 5 - Unconfirmed Minutes of 17 May 2012 MeetingMinutesView
Audit Committee27-09-2012Agenda Item 6 - Annual Governance Report Suffolk County Council 2011/12ReportView
Audit Committee27-09-2012Agenda Item 6 - Annual Governance Report Suffolk Pension Fund 2011/12ReportView
Audit Committee27-09-2012Agenda Item 6 - 2011/2012 Statement of Accounts Covering ReportReportView
Audit Committee27-09-2012Agenda Item 6 - Suffolk County Council Statement of Accounts 2011 -2012ReportView
Audit Committee27-09-2012Agenda Item 6 - Suffolk County Council Annual Governance Statement 2011/12ReportView
Audit Committee27-09-2012Agenda Item 6 - Audit Commission Annual Audit Letter 2011/12ReportView
Audit Committee27-09-2012Agenda Item 7 - Local Government Ombudsman Annual Review 2011/12ReportView
Audit Committee27-09-2012Agenda Item 7 Appendix 2 - Local Government Ombudsman Annual Review 2011/12ReportView
Audit Committee27-09-2012Agenda Item 7 Appendix 2a - Local Government Ombudsman Annual Review 2011/12ReportView
Audit Committee27-09-2012Agenda Item 8 - Compliments, Comments and Complaints Annual Report 2011-12ReportView
Audit Committee27-09-2012Agenda Item 9 - Forward Workk ProgrammeReportView
Audit Committee27-09-2012Confirmed Minutes of 27 September 2012 MeetingMinutesView
Audit Committee17-05-2012Agenda - 17 May 2012AgendaView
Audit Committee17-05-2012Agenda item 4 - Unconfirmed Minutes of 15 March 2012 MeetingReportView
Audit Committee17-05-2012Agenda item 5 - Audit Commission - Progress and Update ReportReportView
Audit Committee17-05-2012Agenda item 6 - External Audit Plan (Suffolk County Council)ReportView
Audit Committee17-05-2012Agenda item 6 - External Audit Plan (Suffolk Pension Fund)ReportView
Audit Committee17-05-2012Agenda item 7 - Review of the Effectiveness of the System of Internal AuditReportView
Audit Committee17-05-2012Agenda item 8 - Audit Services - Annual Report 2011/12ReportView
Audit Committee17-05-2012Agenda item 9 - Annual Governance StatementReportView
Audit Committee17-05-2012Agenda item 10 - Human Resources (HR) Corporate Governance ArrangementsReportView
Audit Committee17-05-2012Agenda item 11 - The Cost of Trade Union RepresentationReportView
Audit Committee17-05-2012Agenda item 12 - Forward Work ProgrammeReportView
Audit Committee17-05-2012Confirmed Minutes of 17 May 2012 MeetingMinutesView
Audit Committee15-03-2012Confirmed Minutes of 15 March 2012 MeetingMinutesView
Audit Committee15-03-2012Agenda - 15 March 2012AgendaView
Audit Committee15-03-2012Agenda item 5 - Audit Committee Update 2011/2012ReportView
Audit Committee15-03-2012Agenda item 6 - Certification of Claims and Returns - Annual ReportReportView
Audit Committee15-03-2012Agenda item 7 - Audit Services - Internal Audit Plan 2012/13ReportView
Audit Committee15-03-2012Agenda item 8 - Future of Local AuditReportView
Audit Committee15-03-2012Agenda item 9 - County FarmsReportView
Audit Committee15-03-2012Agenda item 10 - Forward Work ProgrammeReportView
Audit Committee15-03-2012Agenda item 4 - Unconfirmed Minutes of 26 Jan 2012 MeetingReportView
Audit Committee26-01-2012Audit Committee - 26 January 2012AgendaView
Audit Committee26-01-2012Agenda item 4 - Unconfirmed Minutes of 14 November 2011 MeetingReportView
Audit Committee26-01-2012Agenda item 5 - Audit Commission 2011/12 Progress ReportReportView
Audit Committee26-01-2012Agenda item 6 - Response to Audit Commission Recommendations in the Annual Audit LetterReportView
Audit Committee26-01-2012Agenda item 9 - Anti-Fraud and Corruption ArrangementsReportView
Audit Committee26-01-2012Agenda item 10 - Audit Services Strategy and Key Themes 2012/12ReportView
Audit Committee26-01-2012Agenda item 11 - Forward Work ProgrammeReportView
Audit Committee26-01-2012Agenda item 7 - Performance and Risk Report 2010/11ReportView
Audit Committee26-01-2012Agenda item 8 - HR Arrangements within the Public Protection, Social Inclusion and Diversity DirectorateReportView
Audit Committee14-11-2011Agenda 14 November 2011AgendaView
Audit Committee14-11-2011Agenda item 5 - Draft Annual Audit Letter 2010/11ReportView
Audit Committee14-11-2011Agenda item 6 - Outsourcing the work of the Audit Commission's Audit PracticeReportView
Audit Committee14-11-2011Agenda item 7 - Appendix 2ReportView
Audit Committee14-11-2011Agenda item 7 - Treasury Management ReservesReportView
Audit Committee14-11-2011Agenda item 8 - Human Resource Arrangements within Children and Young People's Services (CYP)ReportView
Audit Committee14-11-2011Agenda item 9 - Annual Report of the Audit CommitteeReportView
Audit Committee14-11-2011Agenda item 10 - Audit Services - Progress Report 2011/12ReportView
Audit Committee14-11-2011Agenda item 11 - Forward Work ProgrammeReportView
Audit Committee14-11-2011Agenda item 4 - Unconfirmed Minutes of 29 September 2011 MeetingReportView
Audit Committee14-11-2011Confirmed Minutes of 14 November 2011 MeetingReportView
Audit Committee29-09-2011Agenda item 05 - Annual Governance ReportReportView
Audit Committee29-09-2011Agenda item 06 - Appendix 1 (Draft Statement of Accounts)ReportView
Audit Committee29-09-2011Agenda item 06 - Statement of AccountsReportView
Audit Committee29-09-2011Agenda item 07 - Choice and Control: Translating Individual need into Personal BudgetsReportView
Audit Committee29-09-2011Agenda item 08 - Human Resource Arrangements within Environment, Skills and EconomyReportView
Audit Committee29-09-2011 AgendaView
Audit Committee29-09-2011Agenda item 03 - Unconfirmed Minutes of the 30 June 2011 MeetingReportView
Audit Committee29-09-2011Agenda item 09 - Forward Work ProgrammeReportView
Audit Committee29-09-2011Confirmed Minutes of 29 September 2011 MeetingReportView
Audit Committee30-06-2011Agenda - 30 June 2011AgendaView
Audit Committee30-06-2011Agenda item 04 - Minutes of 18 May 2011 MeetingReportView
Audit Committee30-06-2011Agenda item 06 - Appendix 01ReportView
Audit Committee30-06-2011Agenda item 06 - Performance and Risk Report 2010/11ReportView
Audit Committee30-06-2011Agenda item 07 - Appendix 01ReportView
Audit Committee30-06-2011Agenda item 07 - Appendix 02ReportView
Audit Committee30-06-2011Agenda item 07 - Appendix 03ReportView
Audit Committee30-06-2011Agenda item 04 - Appendix 04ReportView
Audit Committee30-06-2011Agenda item 07 - Appendix 05ReportView
Audit Committee30-06-2011Agenda item 07 - Arrangements for Workforce Planning and Development in Adult and Community ServicesReportView
Audit Committee30-06-2011Agenda item 08 - Forward Work ProgrammeReportView
Audit Committee30-06-2011Confirmed Minutes 30 June 2011 MeetingReportView
Audit Committee18-05-2011Agenda - 18 May 2011AgendaView
Audit Committee18-05-2011Agenda item 03 - Unconfirmed Minutes of 9 March 2011 MeetingReportView
Audit Committee18-05-2011Agenda item 04 - Proposed Audit Fee Letters (Pensions)ReportView
Audit Committee18-05-2011Agenda item 04 - Proposed Audit Fee Letters (Suffolk County Council)ReportView
Audit Committee18-05-2011Agenda item 05 - Review the Effectiveness of the System of Internal AuditReportView
Audit Committee18-05-2011Agenda item 06 - Audit Services Annual Report 2010/11ReportView
Audit Committee18-05-2011Agenda item 07 - Annual Governance StatementReportView
Audit Committee18-05-2011Agenda item 08 - Audit Services Internal Audit Plan 2011/12ReportView
Audit Committee18-05-2011Agenda item 09 - Forward Work ProgrammeReportView
Audit Committee18-05-2011Confirmed Minutes of 18 May 2011 MeetingMinutesView
Audit Committee09-03-2011Confirmed Minutes of 9 March 2011 MeetingMinutesView
Audit Committee09-03-2011Agenda - 9 March 2010AgendaView
Audit Committee09-03-2011Agenda item 04 - Audit Opinion Plan Suffolk Pension FundReportView
Audit Committee09-03-2011Agenda item 04 - Audit Plan Suffolk County CouncilReportView
Audit Committee09-03-2011Agenda item 05 - Audit Services Strategy and Audit Plan Key Themes 2011/12ReportView
Audit Committee09-03-2011Agenda item 06 - Audit Services Summary Report (Nov 2010 to Feb 2011)ReportView
Audit Committee09-03-2011Agenda item 08 - Budget Management within SchoolsReportView
Audit Committee09-03-2011Agenda item 09 - Appendix 01ReportView
Audit Committee09-03-2011Agenda item 09 - Appendix 02ReportView
Audit Committee09-03-2011Agenda item 09 - Appendix 03ReportView
Audit Committee09-03-2011Agenda item 09 - Appendix 04ReportView
Audit Committee09-03-2011Agenda item 09 - Appendix 05ReportView
Audit Committee09-03-2011Agenda item 09 - Management of Risk within the Public Protection, Social Inclusion and Diversity DirectorateReportView
Audit Committee09-03-2011Agenda item 10 - Forward Work ProgrammeReportView
Audit Committee09-03-2011Agenda item 11 - Information BulletinReportView
Audit Committee09-03-2011Agenda item 03 - Unconfirmed Minutes of 25 Jan 2011 MeetingReportView
Audit Committee25-01-20112010/11 External Audit ApproachReportView
Audit Committee25-01-2011AgendaAgendaView
Audit Committee25-01-2011Annual Audit Letter 2009/10ReportView
Audit Committee25-01-2011Appendix 01ReportView
Audit Committee25-01-2011Confirmed Minutes of 25 January 2011 MeetingMinutesView
Audit Committee25-01-2011Forward Work ProgrammeReportView
Audit Committee25-01-2011The Arrangements for the Management of Budgets and Value for Money in Economy; Skills and Environment (ESE) DirectorateReportView
Audit Committee25-01-2011The Arrangements for the Management of Budgets and Value for Money in Resource Management (RM) DirectorateReportView
Audit Committee25-01-2011Unconfirmed Minutes of 25 January 2011 MeetingReportView
Audit Committee15-11-2010AgendaAgendaView
Audit Committee15-11-2010Annual Report of the Audit Committee - DraftReportView
Audit Committee15-11-2010Appendix 01ReportView
Audit Committee15-11-2010Appendix 01ReportView
Audit Committee15-11-2010Appendix 02ReportView
Audit Committee15-11-2010Audit Commission 2010/11 Progress ReportReportView
Audit Committee15-11-2010Audit Services - Half Yearly SummaryReportView
Audit Committee15-11-2010Corporate Improvement Plan - Autumn 2010 UpdateReportView
Audit Committee15-11-2010Forward Work ProgrammeReportView
Audit Committee15-11-2010International Financial Reporting StandardsReportView
Audit Committee15-11-2010Management of Risk within the Resource Management DirectorateReportView
Audit Committee15-11-2010The Arrangements for the Management of Budgets and Value for Money in Public Protection; Social Inclusion and Diversity DirectoratesReportView
Audit Committee15-11-2010Unconfirmed Minutes of 30 September 2010 MeetingReportView
Audit Committee30-09-2010 AgendaView
Audit Committee30-09-20102009/10 Statement of AccountsReportView
Audit Committee30-09-2010Annual Government Report 2009/10ReportView
Audit Committee30-09-2010Appendix AReportView
Audit Committee30-09-2010Appendix BReportView
Audit Committee30-09-2010Appendix CReportView
Audit Committee30-09-2010Appendix DReportView
Audit Committee30-09-2010Appendix EReportView
Audit Committee30-09-2010Appendix FReportView
Audit Committee30-09-2010Appendix GReportView
Audit Committee30-09-2010Appendix HReportView
Audit Committee30-09-2010Confirmed Minutes of 30 September 2010 MeetingReportView
Audit Committee30-09-2010Forward Work ProgrammeReportView
Audit Committee30-09-2010Management of Risk in Adult and Community ServicesReportView
Audit Committee30-09-2010Presentation from the Chief ExecutiveReportView
Audit Committee30-09-2010Section 106 Agreements: Database UpdateReportView
Audit Committee30-09-2010The Arrangements for the Management of Budgets in Children and Young Peoples ServicesReportView
Audit Committee30-09-2010Unconfirmed Minutes of the 30 June 2010ReportView
Audit Committee30-06-20102009/10 Statement of AccountsReportView
Audit Committee30-06-2010AgendaAgendaView
Audit Committee30-06-2010AppendixReportView
Audit Committee30-06-2010Appendix AReportView
Audit Committee30-06-2010Appendix AReportView
Audit Committee30-06-2010Appendix BReportView
Audit Committee30-06-2010Code of Practice for Local Government and Statement of ResponsibilitiesReportView
Audit Committee30-06-2010Confirmed Minutes 30 June 2010 MeetingReportView
Audit Committee30-06-2010Forward Work ProgrammeReportView
Audit Committee30-06-2010Information BulletinReportView
Audit Committee30-06-2010Management of Risk Within Suffolk County CouncilReportView
Audit Committee30-06-2010Proposed Audit Fee Letters 2010/11: Suffolk County CouncilReportView
Audit Committee30-06-2010Proposed Audit Fee Letters 2010/11: Suffolk Pension FundReportView
Audit Committee30-06-2010Unconfirmed Minutes of 4 May 2010 MeetingReportView
Audit Committee04-05-2010AgendaAgendaView
Audit Committee04-05-2010Annual Governance StatementReportView
Audit Committee04-05-2010Appendix 01ReportView
Audit Committee04-05-2010Appendix 01 - Annex 01ReportView
Audit Committee04-05-2010Appendix 01 - Annex 02ReportView
Audit Committee04-05-2010Appendix 01 - Annex 03ReportView
Audit Committee04-05-2010Appendix 01 - Annex 04ReportView
Audit Committee04-05-2010Appendix 01 - Annex 05ReportView
Audit Committee04-05-2010Appendix 01 - Annex 06ReportView
Audit Committee04-05-2010Audit Services - Annual Report 2009/10ReportView
Audit Committee04-05-2010Audit Services - Internal Audit Plan 2010/11ReportView
Audit Committee04-05-2010Confirmed Minutes of 4 May 2010 MeetingReportView
Audit Committee04-05-2010Forward Work ProgrammeReportView
Audit Committee04-05-2010Management of Risk in Environment and TransportReportView
Audit Committee04-05-2010Review of the effectiveness of the system of internal auditReportView
Audit Committee04-05-2010Unconfirmed minutes of 9 March 2010 MeetingReportView
Audit Committee09-03-2010AgendaAgendaView
Audit Committee09-03-2010Annex 01ReportView
Audit Committee09-03-2010Annex 02ReportView
Audit Committee09-03-2010Audit Commission 2009/2010 Progress ReportReportView
Audit Committee09-03-2010Audit Services Strategy and Audit Plan Key Themes 2010/2011ReportView
Audit Committee09-03-2010Audit Services Summary Report (November 2009 to January 2010)ReportView
Audit Committee09-03-2010Confirmed Minutes of 9 March 2010 MeetingReportView
Audit Committee09-03-2010Forward Work ProgrammeReportView
Audit Committee09-03-2010The Arrangements for the Management of Budgets in Adult and Community ServicesReportView
Audit Committee09-03-2010Unconfirmed Minutes of 25 January 2010ReportView
Audit Committee25-01-2010AgendaAgendaView
Audit Committee25-01-2010Audit Commission 2008/09 Annual Audit Letter to the Audit CommitteeReportView
Audit Committee25-01-2010Care Contract Monitoring Arrangements in Adult and Community ServicesReportView
Audit Committee25-01-2010Confirmed Minutes of 25 January 2010 MeetingReportView
Audit Committee25-01-2010Forward Work ProgrammeReportView
Audit Committee25-01-2010Management of Risk in Children and Young People's ServicesReportView
Audit Committee25-01-2010Partnership ArrangementsReportView
Audit Committee25-01-2010Section 106 Agreements: Database UpdatesReportView
Audit Committee25-01-2010Unconfirmed Minutes of 16 November 2009 MeetingReportView
Audit Committee25-01-2010Use of Resources AssessmentReportView
Audit Committee16-11-2009AgendaAgendaView