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Meeting documents

Audit & Governance Committee
Tuesday, 21st November, 2017 10.05 am

Documents
Meeting Summary
21 Nov 2017 - 10:05 to 11:05
Occurred
Cirencester Baptist Church
 Documents  Attendance  Declarations of Interests  Visitors 

Documents

Meeting Documents

  1. pdf 21st November 2017 - Agenda (665Kb)
  2. pdf 21st November 2017 - Minutes (144Kb)
  3. pdf Agenda Item 04 - Note for Minutes (145Kb)
  4. pdf Agenda Item 08 - Grant Thornton Reports (59Kb)
    1. pdf Agenda Item 08 - Appendix A (1558Kb)
    2. pdf Agenda Item 08 - Appendix B (2851Kb)
  5. pdf Agenda Item 09 - Internal Audit Monitoring Report (43Kb)
    1. pdf Agenda Item 09 - Appendix A (2405Kb)