Meeting documents

z Audit Committee - DISCONTINUED
Thursday, 3rd December, 2015 6.30 pm

Business Items
  
 Minutes 3 December 2015
PDF 54KB		151203 
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. 
7River Park Leisure Centre - UpdateAUD140 
 AUD140-Appendix-1 
 AUD140-Appendix-2 
8Risk Management Policy - UpdateAUD135 
9Annual Governance Statement - Monitoring UpdateAUD134 
10Internal Audit Progress ReportAUD138 
11External Quality Assessment of the Southern Internal Audit PartnershipAUD139 
 AUD139-Appendix-1 
12Treasury Management Mid Year Review 2015/16AUD137 
13Annual Audit Letter 2014/15AUD136 
 AUD136-Appendix-1 
14Local Authority Financial Position Analysis 2014AUD141 
 AUD141-Appendix-1 

 

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