Meeting documents
Audit and Governance Committee
Tuesday, 24th January, 2017 10.00 am
Documents
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Documents
Meeting Documents
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24th January 2017 - Agenda (142Kb)
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24th January 2017 - Minutes (170Kb)
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Agenda Item 04 - Note for Minutes (145Kb)
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Agenda Item 08 - Annual Audit Letter (50Kb)
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Agenda Item 09 - Grant Thornton - Certification Work for the Year Ended 31st March 2016 (56Kb)
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Agenda Item 10 - Grant Thornton Update (34Kb)
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Agenda Item 11 - Internal Audit Supplier (170Kb)
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Agenda Item 12 - Cyber-Security Update Report (313Kb)
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Agenda Item 13 - Draft Regulation of Investigatory Powers Act 2000 (Communications Data) Policy (122Kb)
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Agenda Item 14 - Internal Audit Monitoring Report (83Kb)
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Agenda Item 15 - Counter Fraud Unit Business Case (235Kb)
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Agenda Item 16 - Treasury Management Strategy 2017-18 (74Kb)