Meeting documents

Audit Committee - DISCONTINUED
Thursday, 8th March, 2018 6.30 pm

Business Items
  
 Agenda 8 March 2018
PDF 40KB		20180308 Draft Audit Committee Agenda 
 Minutes 8 March 2018
PDF 46KB		2018.03.08 Final Audit Committee Minutes 
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 3 (2017/18)AUD202 Governance Summary Report - Quarter 3 
8Internal Audit Plan 2018/19AUD203 Audit Plan 201819 
9Internal Audit Charter 2018/19AUD204 Internal Audit Charter 2018-19 
10Certification of Claims and Returns Annual Report 2016/17AUD205 Certification of Claims and Returns Annual Report 2016 17 
11LGA Peer Review Action Plan progress updateAUD206 LGA Peer Review Action Plan progress report 
12Local Code of Corporate Governance 2018AUD207 Local Code of Corporate Governance 
13Planning for and audit of the 2017/18 AccountsAUD208 Planning for and Audit of the 2017-18 Accounts 

 

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