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Meeting documents
Audit Committee
Tuesday, 24th July, 2018 7.00 pm
Documents
Meeting Summary
Date/Time:
24 Jul 2018 - 19:00 to 20:02
Status:
Occurred
Venue:
Council Chamber
Documents
Attendance
Visitors
Declarations of Interests
Documents
Meeting Documents
Agenda
(33Kb)
6. Internal Audit - Monitoring Report 31 January 2018
(65Kb)
7. Internal Audit Annual Report 2017-2018
(37Kb)
8. Audit Results Report 2017-18
(17Kb)
8A. Audit Results Report
(4338Kb)
9. Financial Statements 2017-18
(17Kb)
Statement of Accounts-Audit Committee 2017-18
(661Kb)
9B. Letter of Representation
(82Kb)
10. Treasury Management Review 2017-2018
(242Kb)
11. Committee Work Programme 2018-19
(64Kb)
Minutes
(152Kb)