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Meeting documents
Audit Committee
Wednesday, 16th November, 2016 7.00 pm
Documents
Meeting Summary
Date/Time:
16 Nov 2016 - 19:00 to 19:55
Status:
Occurred
Venue:
Council Chamber
Documents
Attendance
Visitors
Declarations of Interests
Documents
Meeting Documents
Agenda
(91Kb)
6. External Audit Business
(70Kb)
6. A. Annual Audit Letter
(2006Kb)
6. B. Audit Fee
(79Kb)
6. C. Audit progress report
(197Kb)
7. Review of Treasury Management Activity 1 April - 30 September 2016
(386Kb)
8. Internal Audit - Monitoring Report 30 October 2016
(245Kb)
9. Committee Work Programme
(85Kb)
Minutes
(150Kb)