Meeting documents

Audit Committee
Tuesday, 20th September, 2016 7.00 pm

Meeting Summary

Date/Time:

20 Sep 2016 - 19:00 to 20:19

Status:

Occurred

Venue:

Council Chamber

Declarations of Interests

Documents

Meeting Documents

Agenda (92Kb)
6. Audit Results Report 2015-16 (18Kb)
1. 6. Appendix A - Audit Results Report (169Kb)
7. Financial Statements 2015-16 (70Kb)
1. 7. Appendix A - Statement of Accounts (586Kb)
2. 7. Appendix B - Letter of Representation (218Kb)
3. 7. Appendix C - Uncorrected Misstatements (458Kb)
8. Review of Treasury Management Acitivity 2015-16 (491Kb)
9. Internal Audit - Monitoring Report (188Kb)
10. Committee Work Programme (6Kb)
Minutes (33Kb)