Meeting documents
Audit and Governance Committee
Tuesday, 21st November, 2017 10.05 am
Documents
Documents | Attendance | Declarations of Interests | Visitors |
Documents
Meeting Documents
-
21st November 2017 - Agenda (665Kb)
-
21st November 2017 - Minutes (144Kb)
-
Agenda Item 04 - Note for Minutes (145Kb)
-
Agenda Item 08 - Grant Thornton Reports (59Kb)
-
Agenda Item 08 - Appendix A (1558Kb)
-
Agenda Item 08 - Appendix B (2851Kb)
-
-
Agenda Item 09 - Internal Audit Monitoring Report (43Kb)
-
Agenda Item 09 - Appendix A (2405Kb)
-