Meeting documents

Audit Committee
Wednesday, 15th March, 2017 7.00 pm

Meeting Summary

Date/Time:

15 Mar 2017 - 19:00 to 20:30

Status:

Occurred

Venue:

Council Chamber

Declarations of Interests

Documents

Meeting Documents

Agenda (91Kb)
6. External Audit Business (72Kb)
1. 6. A. Progress Report (154Kb)
2. 6. B. Final Annual Certification Report (251Kb)
7. TREASURY MANAGEMENT STRATEGY STATEMENT AND ANNUAL INVESTMENT STRATEGY 2017-18 TO 2019-20 (514Kb)
8. Three Year Internal Audit Plan (198Kb)
9. Internal Audit Monitoring Report - 28 February 2017 (203Kb)
Minutes (140Kb)