Meeting documents
Audit and Governance Committee
Tuesday, 4th April, 2017 10.00 am
Documents
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Documents
Meeting Documents
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4th April 2017 - Agenda (126Kb)
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4th April 2017 - Minutes (98Kb)
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Agenda Item 04 - Note for Minutes (145Kb)
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Agenda Item 08 - Grant Thornton Audit Plan 2016-17 (32Kb)
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Agenda Item 09 - Grant Thornton Update (34Kb)
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Agenda Item 10 - Grant Thornton Assurance (42Kb)
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Agenda Item 11 - Internal Audit Monitoring Report (67Kb)
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Agenda Item 12 - Internal Audit Annual Plan 2017-18 (87Kb)
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Agenda Item 13 - Counter Fraud Unit Report and Regulation of Investigatory Powers Act 2000 (RIPA) Update (135Kb)