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Meeting documents

Audit and Governance Committee
Tuesday, 23rd August, 2016 10.00 am

Documents
Meeting Summary
23 Aug 2016 - 10:00 to 11:40
Occurred
Council Chamber, Trinity Road, Cirencester
 Documents  Attendance  Declarations of Interests  Visitors 

Documents

Meeting Documents

  1. pdf 23rd August 2016 - Agenda (141Kb)
  2. pdf 23rd August 2016 - Minutes (156Kb)
  3. pdf Agenda Item 04 - Note for Minutes (145Kb)
  4. pdf Agenda Item 08 - Letter of Representation 2015-16 (45Kb)
    1. pdf Agenda Item 08 - Appendix A (121Kb)
  5. pdf Agenda Item 09 - Audit Findings for the Council - 31st March 2016 (81Kb)
    1. pdf Agenda Item 09 - Appendix A (909Kb)
  6. pdf Agenda Item 10 - Statement of Accounts 2015-16 (118Kb)
    1. pdf Agenda Item 10 - Appendix A (3788Kb)
  7. pdf Agenda Item 11 - Annual Treasury Management Review 2015-16 (67Kb)
    1. pdf Agenda Item 11 - Appendix A (1780Kb)
  8. pdf Agenda Item 12 - Internal Audit Monitoring Report (123Kb)
    1. pdf Agenda Item 12 - Appendix A (133Kb)
    2. pdf Agenda Item 12 - Appendix B (349Kb)
    3. pdf Agenda Item 12 - Appendix C (24Kb)
    4. pdf Agenda Item 12 - Appendix D (51Kb)
  9. pdf Agenda Item 13 - Counter Fraud Unit Update (112Kb)
    1. pdf Agenda Item 13 - Appendix A (162Kb)
    2. pdf Agenda Item 13 - Appendix B (405Kb)
    3. pdf Agenda Item 13 - Appendix C (220Kb)