Meeting documents

Audit Committee
Thursday, 3rd December, 2015

Public Papers
		Size	Format
2015-12-03 Audit Agenda.pdf		29KB
03 Progress on Issues raised by the Committee.pdf		136KB
04 Contract Management.pdf		246KB
05 Review of Contract Procedure Rules.pdf		1MB
06 Audit Committee Terms of Reference.pdf		721KB
07a BES Internal annual report.pdf		750KB
07b Report of BES to Audit Committee.pdf		951KB
08 Internal Audit Plan Progress 2015-16.pdf		607KB
09 Risk Management Progress Report.pdf		1MB
10 Programme of Work.pdf		692KB
County Hall, Racecourse Lane, Northallerton DL7 8AD - Road and Street Map.pdf		1021KB
Website Version.pdf		3MB
01 Minutes of Audit Committee meeting held 24 September 2015.pdf		85KB
2015-12-03 Audit Minutes.pdf		20KB