Meeting documents

Audit Committee - DISCONTINUED
Thursday, 7th December, 2017 6.30 pm

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 
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 Report - Quarter 2 (2017/18)AUD199 Quarter 2 Governance Quarterly Update 
8Financial Accounts Closedown 2017 - 2018AUD198 Close Down 2017-18 
9Annual Audit Letter 2016/17AUD200 Annual Audit Letter 
10Corporate Peer Review 2017AUD201 Corporate Peer Review - Action Plan 

 

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