Meeting documents

Audit Committee
Thursday, 3rd March, 2016

Public Papers
		Size	Format
2016-03-03 Audit Agenda.pdf		54KB
04 Progress on Issues raised by the Committee.pdf		230KB
05 External Audit Plan 2015-16.pdf		399KB
06 Progress on 2015-16 Internal Audit Plan.pdf		171KB
07 Internal Audit Plan for 2016-17.pdf		894KB
08a Internal Audit Work on the Central Services Directorate - Report of the Head of Internal Audit.pdf		318KB
08b Internal Audit Work on the Central Services Directorate - CD-SR report.pdf		797KB
09 Accounting Policies.pdf		314KB
10 Information Governance - Progress Report.pdf		231KB
11 Counter Fraud and Associated Matters (excl Appendices which contain exempt information).pdf		992KB
12 Annual Treasury Management Strategy 2016-17.pdf		1MB
13 Programme of Work.pdf		234KB
13 Programme of Work.pdf		234KB
Website version.pdf		2MB
01 Minutes of meeting held 3 December 2015.pdf		64KB
2016-03-03 Audit Minutes.pdf		48KB