Meeting documents
Audit Committee
Wednesday, 16th November, 2016 7.00 pm
Documents
Documents | Attendance | Visitors | Declarations of Interests |
Documents
Meeting Documents
- Agenda (91Kb)
-
6. External Audit Business
(70Kb)
- 6. A. Annual Audit Letter (2006Kb)
- 6. B. Audit Fee (79Kb)
- 6. C. Audit progress report (197Kb)
- 7. Review of Treasury Management Activity 1 April - 30 September 2016 (386Kb)
- 8. Internal Audit - Monitoring Report 30 October 2016 (245Kb)
- 9. Committee Work Programme (85Kb)
- Minutes (150Kb)