Meeting documents
Audit Committee
Tuesday, 24th July, 2018 7.00 pm
Documents
Documents | Attendance | Visitors | Declarations of Interests |
Documents
Meeting Documents
- Agenda (33Kb)
- 6. Internal Audit - Monitoring Report 31 January 2018 (65Kb)
- 7. Internal Audit Annual Report 2017-2018 (37Kb)
- 8. Audit Results Report 2017-18 (17Kb)
- 8A. Audit Results Report (4338Kb)
- 9. Financial Statements 2017-18 (17Kb)
- Statement of Accounts-Audit Committee 2017-18 (661Kb)
- 9B. Letter of Representation (82Kb)
- 10. Treasury Management Review 2017-2018 (242Kb)
- 11. Committee Work Programme 2018-19 (64Kb)
- Minutes (152Kb)