Meeting documents

z Audit Committee - DISCONTINUED
Thursday, 10th March, 2016 4.30 pm

Business Items
  
 Minutes 10 March 2016
PDF 67KB		160310 
6Silver Hill: Independent Review Recommendations and Cabinet minute extract 18 February 2016CAB2779 
 AUD151 
 AUD-152 
7Public 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. 
8Corporate Risk MonitoringAUD146 
9Internal Audit Progress Report 2015 - 2016AUD147 
 AUD147-Appendix-1 
10Internal Audit Charter 2016 - 2017.AUD148 
11Internal Audit Plan 2016 - 2017AUD149 
12Annual Governance Statement UpdateAUD145 
13External Audit PlanAUD150 
14Statement of Accounts 2015/16AUD143 
15Certification of Claims and Returns 14/15 - Annual ReportAUD142 
 AUD142-APPENDIX 
16Programme Risk RegisterAUD144 
 AUD144-Appendix 

 

z Audit Committee - DISCONTINUED on Thursday, 10th March, 2016, 4.30 pm{sidenav}{content}