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Meeting documents

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

Documents
Meeting Summary
5 Apr 2016 - 10:00 to 12:26
Occurred
Council Chamber, Trinity Road, Cirencester
 Documents  Attendance  Declarations of Interests  Visitors 

Documents

Meeting Documents

  1. pdf 5th April 2016 - Agenda (116Kb)
  2. pdf 5th April 2016 - Minutes (107Kb)
  3. pdf Agenda Item 04 - Note for Minutes (145Kb)
  4. pdf Agenda Item 08 - Grant Thornton Audit Plan 2015-16 (31Kb)
    1. pdf Agenda Item 08 - Appendix A (600Kb)
  5. pdf Agenda Item 09 - Grant Thornton Update (33Kb)
    1. pdf Agenda Item 09 - Appendix A (425Kb)
  6. pdf Agenda Item 10 - Grant Thornton Assurance (43Kb)
    1. pdf Agenda Item 10 - Appendix A (233Kb)
  7. pdf Agenda Item 11 - Internal Audit Monitoring Report (92Kb)
    1. pdf Agenda Item 11 - Appendix A (74Kb)
    2. pdf Agenda Item 11 - Appendix B (260Kb)
    3. pdf Agenda Item 11 - Appendix C (24Kb)
    4. pdf Agenda Item 11 - Appendix D (153Kb)
  8. pdf Agenda Item 12 - Internal Audit Annual Plan 2016-17 (82Kb)
    1. pdf Agenda Item 12 - Appendix A (84Kb)