Meeting documents
Audit Committee - DISCONTINUED
Tuesday, 28th June, 2016 6.30 pm
| Business Items | ||
| Minutes 28 June 2016 PDF 58KB | 16.06.28  | |
| 8 | Risk Management Policy | AUD156 |
| 9 | Corporate Governance Report and Annual Governance Statement | AUD157 |
| 10 | Annual Financial Report | AUD159 |
| AUD159-Background-Document-Annual-Financial-Report-1516 | ||
| 11 | Internal Audit Progress Report 2015 - 2016 | AUD162 |
| 12 | Annual Internal Audit Report and Opinion 2015/16 | AUD161 |
| 13 | Annual Audit Fee 2016/17 | AUD158 |
| 14 | Local Appointment of External Auditors - Update | AUD163 |
| 15 | Audit Committee Work Programme 2016/17 | AUD160 |
| 16 | Treasury Management Outturn 2015/16 | AUD155 |
| 17 | Independent Review Report on Silver Hill - Update on progress Oral | |