Calendar of Meetings
Committee Meetings
Committee Structure
Constitution
Councillors
Decisions Made
Documents Search
Elections and Results
Forthcoming Decisions
Forward Plans
Mayor
MPs
Officer Decisions
Supporting Information
Outside Bodies
Subscribe to updates
What's New
Logon
Meeting documents
Audit Committee
Wednesday, 26th July, 2017
Documents
Agenda Pack for Audit Committee 26.07.17
agenda for the audit committee 26.07.17
Enc G: Statement of Accounts 2016/2017 FIN/416
Enc E: Annual Audit and Certification Fees 2017/2018
Enc F: Ernst and Young - Audit Results Report for the Year Ended 31 March 2017
Enc D: Audit and Risk Manager's Annual Report 2016/2017 FIN/414
Enc C: Internal Audit Progress Report as at 30 June 2017 Incorporating Risk Management Update as at 30 June 2017 FIN/413
Enc B: Fraud Team Report FIN/415
Minutes of the Audit Committee 07.03.17
