Meeting documents

Audit Committee
Thursday, 23rd June, 2016

Public Papers
		Size	Format
2016-06-23 Audit Agenda.pdf		123KB
2016-06-23 Combined Audit Committee Agenda and reports.pdf		5MB
06 Progress on Issues Raised by the Committee.pdf		223KB
07 Annual Report of the Head of Internal Audit.pdf		942KB
08 Internal Audit Plan for 2016-17.pdf		590KB
09 Maintaining an Effective Control Framework.pdf		1MB
10 Corporate Governance.pdf		2MB
11a Children and Young People's Services Directorate - Report of Head of Internal Audit.pdf		403KB
11b inc Appendix 1 CYPS Directorate - Report of the Corporate Director CYPS.pdf		1MB
12 Risk Management - Progress.pdf		974KB
13 Business Continuity - Update.pdf		352KB
14 Corporate Procurement Strategy.pdf		476KB
15 Programme of Work 2015-16.pdf		223KB
02 Minutes of Committee meeting held 3 March 2016.pdf		106KB
2016-06-23 Audit Minutes.pdf		107KB