Meeting documents

z Audit Committee - DISCONTINUED
Thursday, 24th September, 2015 6.30 pm

Business Items
  
 Minutes 24 September 2015
PDF 50KB		150924 
6Public 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.

 
7Risk Management Policy - UpdateAUD132- 
8Contract management - Leisure Centres - UpdateAUD131 
9Internal Audit Progress ReportAUD129- 
10Audit Results Report for the year ended 31 March 2015AUD130 
11Annual Governance Statement 2014/15AUD127 
12Annual Financial Report 2014/15AUD128 
13Review of Terms of ReferenceAUD133 

 

z Audit Committee - DISCONTINUED on Thursday, 24th September, 2015, 6.30 pm{sidenav}{content}