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Meeting documents

Audit and Governance Committee
Thursday, 26th September, 2019 10.00 am

Documents
Meeting Summary
26 Sep 2019 - 10:00 to 13:20
Occurred
Council Chamber, Trinity Road, Cirencester
 Documents  Attendance  Declarations of Interests  Visitors 

Documents

Meeting Documents

  1. pdf Agenda - 26th September 2019 (223Kb)
  2. pdf 26 September 2019 - Minutes (137Kb)
  3. pdf Agenda Item 04 - 25th July 2019 - Unconfirmed Minutes (171Kb)
  4. pdf Document Pack - Audit Committee - 26th September 2019 (2714Kb)
  5. pdf Agenda Item 09 - Statement of Accounts 2018-19 (111Kb)
    1. pdf Agenda Item 09 - Annex A - Grant Thornton Audit Findings Report (554Kb)
    2. pdf Agenda Item 09 - Annex B - Statement of Accounts 201819 (1538Kb)
    3. pdf Agenda Item 09 - Annex C - Letter of Representation (189Kb)
  6. pdf 26th September 2019 - Addendum to Agenda (79Kb)
  7. pdf Addendum - Agenda Item 10 - Treasury Management Investment Opportunity (84Kb)
  8. pdf Addendum Document Pack - Audit Committee - 26th September 2019 (182Kb)