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Meeting documents
Audit Committee
Wednesday, 15th March, 2017 7.00 pm
Documents
Meeting Summary
Date/Time:
15 Mar 2017 - 19:00 to 20:30
Status:
Occurred
Venue:
Council Chamber
Documents
Attendance
Visitors
Declarations of Interests
Documents
Meeting Documents
Agenda
(91Kb)
6. External Audit Business
(72Kb)
6. A. Progress Report
(154Kb)
6. B. Final Annual Certification Report
(251Kb)
7. TREASURY MANAGEMENT STRATEGY STATEMENT AND ANNUAL INVESTMENT STRATEGY 2017-18 TO 2019-20
(514Kb)
8. Three Year Internal Audit Plan
(198Kb)
9. Internal Audit Monitoring Report - 28 February 2017
(203Kb)
Minutes
(140Kb)