Meeting documents

z Audit Committee - DISCONTINUED
Tuesday, 28th June, 2016 6.30 pm

Business Items
  
 Minutes 28 June 2016
PDF 58KB
16.06.28 
8Risk Management PolicyAUD156 
9Corporate Governance Report and Annual Governance StatementAUD157 
10Annual Financial ReportAUD159 
 AUD159-Background-Document-Annual-Financial-Report-1516 
11Internal Audit Progress Report 2015 - 2016AUD162 
12Annual Internal Audit Report and Opinion 2015/16AUD161 
13Annual Audit Fee 2016/17AUD158 
14Local Appointment of External Auditors - UpdateAUD163 
15Audit Committee Work Programme 2016/17AUD160 
16Treasury Management Outturn 2015/16AUD155 
17Independent Review Report on Silver Hill - Update on progress

Oral

 

 

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