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Meeting documents

Audit & Governance Committee
Tuesday, 29th August, 2017 10.00 am

Documents
Meeting Summary
29 Aug 2017 - 10:00 to 11:50
Occurred
Council Chamber, Trinity Road, Cirencester
 Documents  Attendance  Declarations of Interests  Visitors 

Documents

Meeting Documents

  1. pdf 29th August 2017 - Agenda (122Kb)
  2. pdf 29th August 2017 - Minutes (96Kb)
  3. pdf Agenda Item 04 - Note for Minutes (145Kb)
  4. pdf Agenda Item 08 - Statement of Accounts 2016-17 (162Kb)
    1. pdf Agenda Item 08 - Statement of Accounts 2016-17 - Appendix A (2406Kb)
    2. pdf Agenda Item 08 - Statement of Accounts 2016-17 - Appendix B (3286Kb)
    3. pdf Agenda Item 08 - Statement of Accounts 2016-17 - Appendix C (110Kb)
  5. pdf Agenda Item 09 - Annual Treasury Management Review 2016-17 Including Performance Against Prudential Indicators (69Kb)
    1. pdf Agenda Item 09 - Annual Treasury Management Review 2016-17 Including Performance Against Prudential Indicators - Appendix A (599Kb)
  6. pdf Agenda Item 10 - Internal Audit Monitoring Report (58Kb)
    1. pdf Agenda Item 10 - Internal Audit Monitoring Report - Appendix 1 (837Kb)
  7. pdf Agenda Item 11 - Counter Fraud Unit - Update (83Kb)
    1. pdf Agenda Item 11 - Counter Fraud Unit - Update - Appendix A (56Kb)
  8. pdf Agenda Item 12 - Appointment of External Auditor (75Kb)