Meeting documents
Audit and Governance Committee
Tuesday, 22nd September, 2015 10.00 am
Documents
Documents | Attendance | Declarations of Interests | Visitors |
Documents
Meeting Documents
-
22nd September 2015 - Agenda (122Kb)
-
22nd September 2015 - Minutes (111Kb)
-
Agenda Item 03 - Note for Minutes (145Kb)
-
Agenda Item 08 - Letter of Representation 2014-15 (46Kb)
-
Agenda Item 09 - Grant Thornton - The Audit Findings for CDC Year ended 31 March 2015 (108Kb)
-
Agenda Item 10 - Statement of Accounts 2014-15 (110Kb)
-
Agenda Item 11 - Internal Audit Monitoring Report (84Kb)
-
Agenda Item 13 - Work Plan 2015-16 (15Kb)