Meeting documents

z Audit Committee - DISCONTINUED
Tuesday, 7th March, 2017 6.30 pm

Business Items
  
 Agenda 7 March 2017
PDF 46KB		170307 
 Minutes 7 March 2017
PDF 42KB		2017.03.07-final 
6Public 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 
7Governance Summary ReportAUD182 
8Internal Audit Plan and Fraud and Corruption Risk Plan 2017-2018AUD185 
9Internal Audit Charter 2017/18AUD186 
10Certification of Claims and Returns Annual Report 2015/16AUD180 
11EY (External Audit): Audit Plan 2016/17AUD183 

 

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