Business Items | ||
Agenda 7 December 2017 PDF 40KB | 2017.12.07 Audit Committee Agenda | |
Minutes 7 December 2017 PDF 42KB | 20171207 Final Minutes AUDIT COMMITTEE | |
6 | Public 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. | |
7 | Governance Summary Report - Quarter 2 (2017/18) | AUD199 Quarter 2 Governance Quarterly Update |
8 | Financial Accounts Closedown 2017 - 2018 | AUD198 Close Down 2017-18 |
9 | Annual Audit Letter 2016/17 | AUD200 Annual Audit Letter |
10 | Corporate Peer Review 2017 | AUD201 Corporate Peer Review - Action Plan |