Meeting documents

Audit Committee
Thursday, 8th March, 2018 7.00 pm

Meeting Summary

Date/Time:

8 Mar 2018 - 19:00 to 20:14

Status:

Occurred

Venue:

Council Chamber

Declarations of Interests

Documents

Meeting Documents

Agenda (34Kb)
6. External Audit Certification Report (18Kb)
6a. Certification of claims and returns annual report 2016-17 (363Kb)
7. Internal Audit Progress Report 31st January 2018 (37Kb)
8. External Audit Plan (16Kb)
8a. External Audit Plan Part1 (1480Kb)
8a. External Audit Plan Part2 (1410Kb)
8a. External Audit Plan Part3 (1420Kb)
9. Treasury Management Strategy Statement and Annual Investment Strategy 201819 to 20202021 (272Kb)
10. Three Year Internal Audit Plan (65Kb)
Full Papers_Part1 (1465Kb)
Full Papers_Part2 (1825Kb)
Full Papers_Part3 (1278Kb)
Full Papers_Part4 (2053Kb)
Full Papers_Part5 (675Kb)
Minutes (34Kb)