Meeting documents

Audit Committee
Monday, 11th July, 2016 7.00 pm

Documents
Meeting Summary
11 Jul 2016 - 19:00 to 19:44
Occurred
Council Chamber
 Documents  Attendance  Visitors  Declarations of Interests 

Documents

Meeting Documents

  1. pdf Agenda (34Kb)
  2. pdf 16. External Audit Business (16Kb)
    1. pdf 16.a Progress Report June 2016 (151Kb)
  3. pdf 17. Assurance Letter (20Kb)
    1. pdf 17.a (43Kb)
    2. pdf 17b. (44Kb)
  4. pdf 18.Internal Audit Monitoring Report (83Kb)
  5. pdf 19. Internal Audit Annual Report (34Kb)
  6. pdf 20. Committee Work Programme (13Kb)
  7. pdf Minutes (29Kb)