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Meeting documents

Audit and Governance Committee
Tuesday, 28th June, 2016 10.00 am

Documents
Meeting Summary
28 Jun 2016 - 10:00 to 12:40
Occurred
Council Chamber, Trinity Road, Cirencester
 Documents  Attendance  Declarations of Interests  Visitors 

Documents

Meeting Documents

  1. pdf 28th June 2016 - Agenda (147Kb)
  2. pdf 28th June 2016 - Minutes (172Kb)
  3. pdf Agenda Item 04 - Note for Minutes (145Kb)
  4. pdf Agenda Item 08 - Annual Internal Audit Opinion 2015-16 (63Kb)
    1. pdf Agenda Item 08 - Annual Internal Audit Opinion 2015-16 - Appendix A (300Kb)
    2. pdf Agenda Item 08 - Annual Internal Audit Opinion 2015-16 - Appendix B (575Kb)
  5. pdf Agenda Item 09 - Draft Annual Governance Statement 2015-16 (67Kb)
    1. pdf Agenda Item 09 - Draft Annual Governance Statement 2015-16 - Appendix A (461Kb)
  6. pdf Agenda Item 10 - Draft Statement of Accounts 2015-16 (273Kb)
    1. pdf Agenda Item 10 - Draft Statement of Accounts 2015-16 - Appendix A (88Kb)
    2. pdf Agenda Item 10 - Draft Statement of Accounts 2015-16 - Appendix B (269Kb)
    3. pdf Agenda Item 10 - Draft Statement of Accounts 2015-16 - Appendix C (650Kb)
    4. pdf Agenda Item 10 - Draft Statement of Accounts 2015-16 - Additional Papers (705Kb)
  7. pdf Agenda Item 11 - Grant Thornton Update (35Kb)
    1. pdf Agenda Item 11 - Grant Thornton Update - Appendix A (242Kb)
  8. pdf Agenda Item 12 - Planned Audit Fees 2016-17 (43Kb)
    1. pdf Agenda Item 12 - Planned Audit Fees 2016-17 - Appendix A (123Kb)
  9. pdf Agenda Item 13 - Auditor Panels (141Kb)
    1. pdf Agenda Item 13 - Auditor Panels - Appendix A (78Kb)
  10. pdf Agenda Item 14 - Counter Fraud Unit Update and Draft Business Case (114Kb)
    1. pdf Agenda Item 14 - Counter Fraud Unit Update and Draft Business Case - Appendix A (170Kb)
    2. pdf Agenda Item 14 - Counter Fraud Unit Update and Draft Business Case - Appendix B (900Kb)
  11. Exempt Agenda Item 17 - Glitnir Update - Exempt