Meeting documents

z Audit Committee - DISCONTINUED
Thursday, 29th September, 2016 6.30 pm

Business Items
  
 Agenda
PDF 49KB		160928Agenda 
 Minutes 29 September 2016
PDF 49KB		160929 (1) 
6Cllr Learney as chairman of The Overview and Scrutiny Committee to describe the review of Scrutiny work that is being carried out by that Committee 
7Corporate Risk UpdateAUD167 
8Internal Audit Progress Report 2016 - 2017AUD165 
9Audit Results Report for the Year Ended 31 March 2016AUD166 
10Annual Financial Report 2015/16AUD168 
11Gifts and HospitalityAUD170 
12Audit (Governance) Sub Committee - Minutes from 19 July 2016AUD169 
13Audit Committee - Identification of training needs

Oral Report







Representatives of the External Auditors will be in attendance and will be available to answer questions of the Committee.

 

 

z Audit Committee - DISCONTINUED on Thursday, 29th September, 2016, 6.30 pm{sidenav}{content}