Meeting documents

Audit Committee - DISCONTINUED
Thursday, 24th November, 2016 6.30 pm

Business Items
  
 Minutes 24 November 2016
PDF 38KB
161124 
6Governance Summary Report Q2AUD177 
7Internal Audit Progress Report 2016 - 2017AUD176 
8Annual Audit LetterAUD171 
9Annual Governance Statement Monitoring UpdateAUD172 
10Treasury Management Mid Year ReviewAUD174 
11The Appointment of PSAA as 'Appointing Person'AUD178 
12Major Projects Programme RegisterAUD175 

 

Audit Committee - DISCONTINUED on Thursday, 24th November, 2016, 6.30 pm{sidenav}{content}