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Meeting documents

Audit and Governance Committee
Tuesday, 5th January, 2016 10.00 am

Documents
Meeting Summary
5 Jan 2016 - 10:00 to 11:26
Occurred
Council Chamber, Trinity Road, Cirencester
 Documents  Attendance  Declarations of Interests  Visitors 

Documents

Meeting Documents

  1. pdf 5th January 2016 - Agenda (119Kb)
  2. pdf 5th January 2016 - Minutes (151Kb)
  3. pdf Agenda Item 03 - Note for Minutes (145Kb)
  4. pdf Agenda Item 08 - Annual Audit Letter (54Kb)
    1. pdf Agenda Item 08 - Annual Audit Letter - Appendix A (94Kb)
  5. pdf Agenda Item 09 - Grant Thornton - Certification Work for the Year Ending 31st March 2015 (49Kb)
    1. pdf Agenda Item 09 - Grant Thornton - Certification Work for the Year Ending 31st March 2015 - Appendix A (65Kb)
  6. pdf Agenda Item 10 - Grant Thornton - Update (35Kb)
    1. pdf Agenda Item 10 - Grant Thornton - Update - Appendix A (356Kb)
  7. pdf Agenda Item 11 - Counter Fraud and Anti-Corruption Policy (57Kb)
    1. pdf Agenda Item 11 - Counter Fraud and Anti-Corruption Policy - Appendix A (684Kb)
  8. pdf Agenda Item 12 - Internal Audit Monitoring Report (101Kb)
    1. pdf Agenda Item 12 - Internal Audit Monitoring Report - Appendix A (54Kb)
    2. pdf Agenda Item 12 - Internal Audit Monitoring Report - Appendix B (106Kb)
    3. pdf Agenda Item 12 - Internal Audit Monitoring Report - Appendix C (23Kb)
    4. pdf Agenda Item 12 - Internal Audit Monitoring Report - Appendix D (39Kb)