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Meeting documents

Audit and Governance Committee
Tuesday, 24th January, 2017 10.00 am

Documents
Meeting Summary
24 Jan 2017 - 10:00 to 12:15
Occurred
Council Chamber, Trinity Road, Cirencester
 Documents  Attendance  Declarations of Interests  Visitors 

Documents

Meeting Documents

  1. pdf 24th January 2017 - Agenda (142Kb)
  2. pdf 24th January 2017 - Minutes (170Kb)
  3. pdf Agenda Item 04 - Note for Minutes (145Kb)
  4. pdf Agenda Item 08 - Annual Audit Letter (50Kb)
    1. pdf Agenda Item 08 - Annual Audit Letter - Appendix A (309Kb)
  5. pdf Agenda Item 09 - Grant Thornton - Certification Work for the Year Ended 31st March 2016 (56Kb)
    1. pdf Agenda Item 09 - Grant Thornton - Certification Work for the Year Ended 31st March 2016 - Appendix A (50Kb)
  6. pdf Agenda Item 10 - Grant Thornton Update (34Kb)
    1. pdf Agenda Item 10 - Grant Thornton Update - Appendix A (1003Kb)
  7. pdf Agenda Item 11 - Internal Audit Supplier (170Kb)
    1. pdf Agenda Item 11 - Internal Audit Supplier - Appendix A (142Kb)
  8. pdf Agenda Item 12 - Cyber-Security Update Report (313Kb)
    1. pdf Agenda Item 12 - Cyber-Security Update Report - Appendix A (29Kb)
  9. pdf Agenda Item 13 - Draft Regulation of Investigatory Powers Act 2000 (Communications Data) Policy (122Kb)
    1. pdf Agenda Item 13 - Draft Regulation of Investigatory Powers Act 2000 (Communications Data) Policy - Appendix A (1069Kb)
  10. pdf Agenda Item 14 - Internal Audit Monitoring Report (83Kb)
    1. pdf Agenda Item 14 - Internal Audit Monitoring Report - Appendix A (138Kb)
    2. pdf Agenda Item 14 - Internal Audit Monitoring Report - Appendix B (503Kb)
    3. pdf Agenda Item 14 - Internal Audit Monitoring Report - Appendix C (50Kb)
  11. pdf Agenda Item 15 - Counter Fraud Unit Business Case (235Kb)
    1. pdf Agenda Item 15 - Counter Fraud Unit Business Case - Appendix A (914Kb)
  12. pdf Agenda Item 16 - Treasury Management Strategy 2017-18 (74Kb)
    1. pdf Agenda Item 16 - Treasury Management Strategy 2017-18 - Appendix A (570Kb)
    2. pdf Agenda Item 16 - Treasury Management Strategy 2017-18 - Appendix B (40Kb)
    3. pdf Agenda Item 16 - Treasury Management Strategy 2017-18 - Appendix C (139Kb)
    4. pdf Agenda Item 16 - Treasury Management Strategy 2017-18 - Appendix D (234Kb)