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Meeting documents

Audit & Governance Committee
Tuesday, 4th April, 2017 10.00 am

Documents
Meeting Summary
4 Apr 2017 - 10:00 to 11:35
Occurred
Council Chamber, Trinity Road, Cirencester
 Documents  Attendance  Declarations of Interests  Visitors 

Documents

Meeting Documents

  1. pdf 4th April 2017 - Agenda (126Kb)
  2. pdf 4th April 2017 - Minutes (98Kb)
  3. pdf Agenda Item 04 - Note for Minutes (145Kb)
  4. pdf Agenda Item 08 - Grant Thornton Audit Plan 2016-17 (32Kb)
    1. pdf Agenda Item 08 - Grant Thornton Audit Plan 2016-17 - Appendix A (717Kb)
  5. pdf Agenda Item 09 - Grant Thornton Update (34Kb)
    1. pdf Agenda Item 09 - Grant Thornton Update - Appendix A (733Kb)
  6. pdf Agenda Item 10 - Grant Thornton Assurance (42Kb)
    1. pdf Agenda Item 10 - Grant Thornton Assurance - Appendix A (317Kb)
  7. pdf Agenda Item 11 - Internal Audit Monitoring Report (67Kb)
    1. pdf Agenda Item 11 - Internal Audit Monitoring Report - Appendix A (149Kb)
    2. pdf Agenda Item 11 - Internal Audit Monitoring Report - Appendix B (149Kb)
    3. pdf Agenda Item 11 - Internal Audit Monitoring Report - Appendix C (51Kb)
  8. pdf Agenda Item 12 - Internal Audit Annual Plan 2017-18 (87Kb)
    1. pdf Agenda Item 12 - Internal Audit Annual Plan 2017-18 - Appendix A (118Kb)
  9. pdf Agenda Item 13 - Counter Fraud Unit Report and Regulation of Investigatory Powers Act 2000 (RIPA) Update (135Kb)