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Meeting documentation
Meeting documents
Audit Committee
Tuesday, 29th November, 2016
Documents
C - Annual Audit Letter for the Year Ending 31 March 2016
E - Appontment of External Auditor (FIN/397)
D - Internal Audit Progress Report as at 15 November 2016 Incorporating Risk Management Update as at 15 November 2016 (FIN/398)
B - Fraud Team Report (FIN/400)
Agenda for the Audit Committee 29.11.16
Agenda Pack for Audit Committee 29.11.16
Minutes of Audit Committee 28.09.2016
Calendar of Meetings
Committee Meetings
Committee Structure
Constitution
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Forthcoming Decisions
Forward Plans
Mayor
MPs
Officer Decisions
Supporting Information
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