Meeting documents
Audit and Governance Committee
Tuesday, 23rd August, 2016 10.00 am
Documents
Documents | Attendance | Declarations of Interests | Visitors |
Documents
Meeting Documents
-
23rd August 2016 - Agenda (141Kb)
-
23rd August 2016 - Minutes (156Kb)
-
Agenda Item 04 - Note for Minutes (145Kb)
-
Agenda Item 08 - Letter of Representation 2015-16 (45Kb)
-
Agenda Item 08 - Appendix A (121Kb)
-
-
Agenda Item 09 - Audit Findings for the Council - 31st March 2016 (81Kb)
-
Agenda Item 09 - Appendix A (909Kb)
-
-
Agenda Item 10 - Statement of Accounts 2015-16 (118Kb)
-
Agenda Item 10 - Appendix A (3788Kb)
-
-
Agenda Item 11 - Annual Treasury Management Review 2015-16 (67Kb)
-
Agenda Item 11 - Appendix A (1780Kb)
-
-
Agenda Item 12 - Internal Audit Monitoring Report (123Kb)
-
Agenda Item 12 - Appendix A (133Kb)
-
Agenda Item 12 - Appendix B (349Kb)
-
Agenda Item 12 - Appendix C (24Kb)
-
Agenda Item 12 - Appendix D (51Kb)
-
-
Agenda Item 13 - Counter Fraud Unit Update (112Kb)
-
Agenda Item 13 - Appendix A (162Kb)
-
Agenda Item 13 - Appendix B (405Kb)
-
Agenda Item 13 - Appendix C (220Kb)
-