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Chairman of the Council
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Meeting documents
Audit Committee
Thursday, 8th March, 2018 7.00 pm
Documents
Meeting Summary
Date/Time:
8 Mar 2018 - 19:00 to 20:14
Status:
Occurred
Venue:
Council Chamber
Documents
Attendance
Visitors
Declarations of Interests
Documents
Meeting Documents
Agenda
(34Kb)
6. External Audit Certification Report
(18Kb)
6a. Certification of claims and returns annual report 2016-17
(363Kb)
7. Internal Audit Progress Report 31st January 2018
(37Kb)
8. External Audit Plan
(16Kb)
8a. External Audit Plan Part1
(1480Kb)
8a. External Audit Plan Part2
(1410Kb)
8a. External Audit Plan Part3
(1420Kb)
9. Treasury Management Strategy Statement and Annual Investment Strategy 201819 to 20202021
(272Kb)
10. Three Year Internal Audit Plan
(65Kb)
Full Papers_Part1
(1465Kb)
Full Papers_Part2
(1825Kb)
Full Papers_Part3
(1278Kb)
Full Papers_Part4
(2053Kb)
Full Papers_Part5
(675Kb)
Minutes
(34Kb)