Meeting documents
Audit and Governance Committee
Tuesday, 29th August, 2017 10.00 am
Documents
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Documents
Meeting Documents
- 29th August 2017 - Agenda (122Kb)
- 29th August 2017 - Minutes (96Kb)
- Agenda Item 04 - Note for Minutes (145Kb)
- Agenda Item 08 - Statement of Accounts 2016-17 (162Kb)
- Agenda Item 09 - Annual Treasury Management Review 2016-17 Including Performance Against Prudential Indicators (69Kb)
- Agenda Item 10 - Internal Audit Monitoring Report (58Kb)
- Agenda Item 11 - Counter Fraud Unit - Update (83Kb)
- Agenda Item 12 - Appointment of External Auditor (75Kb)