Meeting documents

Audit Committee
Tuesday, 1st August, 2017 7.00 pm

Meeting Summary

Date/Time:

1 Aug 2017 - 19:00 to 20:50

Status:

Occurred

Venue:

Council Chamber

Declarations of Interests

Documents

Meeting Documents

Agenda (253Kb)
6. Internal Audit Monitoring Report (95Kb)
7. Internal Audit Annual Report 2016-2017 (94Kb)
8. Review of Treasury Management Activity 2016-17 (677Kb)
9. Financial Statements 2016-17 (71Kb)
1. 9A. Statement of Accounts (612Kb)
2. 9B. Letter of Representation (88Kb)
11. Committee Work Programme (31Kb)
Full Papers (1512Kb)
TO FOLLOW: 10. Audit Results Report 2016-17 (70Kb)
Minutes (151Kb)