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Meeting documents

Audit and Governance Committee
Tuesday, 24th July, 2018 10.00 am

Documents
Meeting Summary
24 Jul 2018 - 10:00 to 12:35
Occurred
Council Chamber, Trinity Road, Cirencester
 Documents  Attendance  Declarations of Interests  Visitors 

Documents

Meeting Documents

  1. pdf 24th July 2018 - Agenda (124Kb)
  2. pdf 24th July 2018 - Minutes (81Kb)
  3. pdf Agenda Item 08 - Risk Management Update (44Kb)
    1. pdf Agenda Item 08 - Appendix A (1879Kb)
  4. pdf Agenda Item 09 - Annual Internal Audit Opinion (82Kb)
    1. pdf Agenda Item 09 - Appendix A (2201Kb)
  5. pdf Agenda Item 10 - Annual Treasury Management Review 2017-18 including Performance Potential Against Prudential Indicators (64Kb)
    1. pdf Agenda Item 10 - Annual Treasury Management Review - including Performance Potential Against Prudential Indicators - Appendix A (284Kb)
  6. pdf Agenda Item 11 - Statement of Accounts 2017-18 (248Kb)
    1. pdf Agenda Item 11 - Statement of Accounts 2017-18 - Appendix A (8433Kb)
    2. pdf Agenda Item 11 - Statement of Accounts 2017-18 - Appendix B (24098Kb)
    3. pdf Agenda Item 11 - Statement of Accounts 2017-18 - Appendix C (97Kb)