Meeting documents
Audit and Governance Committee
Tuesday, 5th January, 2016 10.00 am
Documents
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Documents
Meeting Documents
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5th January 2016 - Agenda (119Kb)
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5th January 2016 - Minutes (151Kb)
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Agenda Item 03 - Note for Minutes (145Kb)
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Agenda Item 08 - Annual Audit Letter (54Kb)
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Agenda Item 09 - Grant Thornton - Certification Work for the Year Ending 31st March 2015 (49Kb)
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Agenda Item 10 - Grant Thornton - Update (35Kb)
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Agenda Item 11 - Counter Fraud and Anti-Corruption Policy (57Kb)
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Agenda Item 12 - Internal Audit Monitoring Report (101Kb)