Meeting documents
Audit Committee - DISCONTINUED
Monday, 22nd June, 2015 6.30 pm
| Business Items | ||
| Minutes 22 June 2015 PDF 59KB | 150622  | |
| 8 | 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 | |
| 9 | Risk Management Policy 2015 | AUD118- |
| 10 | Corporate Governance Report and Annual Governance Statement 14/15 | AUD117 |
| 11 | Annual Financial Report 2014/15 | AUD125 |
| 12 | Internal Audit Progress Report | AUD123 |
| 13 | Annual Internal Audit Report and Opinion - 2014/15 | AUD124 |
| 14 | Contract management - Leisure Centres | AUD126 |
| 15 | External Audit Plan 2014/15 | AUD121 |
| 16 | Annual Audit fees 2015/16 | AUD122 |
| 17 | Audit Commission Closure | AUD115 |
| 18 | Audit Committee Work Programme 2015/16 | AUD116 |
| 19 | Treasury Management 14/15 Outturn | AUD120 |
| 20 | Treasury Management Practices (Less Exempt Appendix) | AUD119 |
| 22 | Treasury Management Practices (Exempt Appendix) | AUD119-ExexmptApdx- |