Meeting documents

z Audit Committee - DISCONTINUED
Monday, 22nd June, 2015 6.30 pm

Business Items
  
 Minutes 22 June 2015
PDF 59KB		150622 
8Public 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 
9Risk Management Policy 2015AUD118- 
10Corporate Governance Report and Annual Governance Statement 14/15AUD117 
11Annual Financial Report 2014/15AUD125 
12Internal Audit Progress ReportAUD123 
13Annual Internal Audit Report and Opinion - 2014/15AUD124 
14Contract management - Leisure CentresAUD126 
15External Audit Plan 2014/15AUD121 
16Annual Audit fees 2015/16AUD122 
17Audit Commission ClosureAUD115 
18Audit Committee Work Programme 2015/16AUD116 
19Treasury Management 14/15 OutturnAUD120 
20Treasury Management Practices (Less Exempt Appendix)AUD119 
22Treasury Management Practices (Exempt Appendix)AUD119-ExexmptApdx-

 

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