Business Items | ||
Minutes 10 March 2016 PDF 67KB | 160310 ![]() | |
6 | Silver Hill: Independent Review Recommendations and Cabinet minute extract 18 February 2016 | CAB2779 ![]() |
AUD151 ![]() | ||
AUD-152 ![]() | ||
7 | Public Participation - to receive and note questions asked and statements made from members of the public on matters which fall within the remit of the Committee. | |
8 | Corporate Risk Monitoring | AUD146 ![]() |
9 | Internal Audit Progress Report 2015 - 2016 | AUD147 ![]() |
AUD147-Appendix-1 ![]() | ||
10 | Internal Audit Charter 2016 - 2017. | AUD148 ![]() |
11 | Internal Audit Plan 2016 - 2017 | AUD149 ![]() |
12 | Annual Governance Statement Update | AUD145 ![]() |
13 | External Audit Plan | AUD150 ![]() |
14 | Statement of Accounts 2015/16 | AUD143 ![]() |
15 | Certification of Claims and Returns 14/15 - Annual Report | AUD142 ![]() |
AUD142-APPENDIX ![]() | ||
16 | Programme Risk Register | AUD144 ![]() |
AUD144-Appendix ![]() |