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Meeting documents
Audit Committee
Monday, 23rd January, 2017 7.00 pm
Documents
Meeting Summary
Date/Time:
23 Jan 2017 - 19:00 to 19:52
Status:
Occurred
Venue:
Council Chamber
Documents
Attendance
Visitors
Declarations of Interests
Documents
Meeting Documents
Agenda
(92Kb)
6. Audit Plan
(353Kb)
7. Appointment of External Auditors
(96Kb)
8. Treasury Management - Interim Update
(188Kb)
8. Appendix 1
(98Kb)
8. Appendix 2
(48Kb)
9. Internal Audit - Monitoring Report
(209Kb)
10. Committee Work Programme
(140Kb)
Minutes
(145Kb)