Meeting documents

Audit Committee
Tuesday, 29th September, 2015 7.00 pm

Meeting Summary

Date/Time:

29 Sep 2015 - 19:00 to 19:48

Status:

Scheduled

Venue:

Council Chamber

Declarations of Interests

Documents

Meeting Documents

Agenda (33Kb)
6. Audit Results Report 2014-15 (18Kb)
1. 6. Appendix A - Audit Results Report (71Kb)
7. Approval of the 21415 Financial Statements (18Kb)
1. 7. Appendix A Statement of Accounts (619Kb)
2. 7. Appendix B - Letter of Representation (43Kb)
8. Annual Review of Treasury Management Activity (190Kb)
9. Internal Audit - Monitoring Report (96Kb)
10. Audit Committee Work Programme 201516 (9Kb)
Minutes (24Kb)