Meeting documents

z Audit Committee - DISCONTINUED
Tuesday, 28th June, 2016 6.30 pm

Business Items
 Minutes 28 June 2016
8Risk Management PolicyAUD156 
9Corporate Governance Report and Annual Governance StatementAUD157 
10Annual Financial ReportAUD159 
11Internal Audit Progress Report 2015 - 2016AUD162 
12Annual Internal Audit Report and Opinion 2015/16AUD161 
13Annual Audit Fee 2016/17AUD158 
14Local Appointment of External Auditors - UpdateAUD163 
15Audit Committee Work Programme 2016/17AUD160 
16Treasury Management Outturn 2015/16AUD155 
17Independent Review Report on Silver Hill - Update on progress




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