2016-09-29 Audit Agenda.pdf
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Final SOFA - Without Signatures 19092016 - Collated separately to other agenda papers.pdf
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2016-09-29 Combined Audit agenda and reports.pdf
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04 Progress on Issues raised by the Committee.pdf
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05 External Audit Report 2015-16 NYCC and NY Pension Fund.pdf
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06 NYPF Annual Report 2016.pdf
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07 Members Working Group Report.pdf
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08 Statement of Final Accounts for 2015-16 including Letter of Representation.pdf
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09 Annual Report of the Audit Committee.pdf
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10(a) Internal Audit Work for the Health and Adult Services Directorate - Head of Internal Audit report.pdf
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10(b) Internal Control Matters for the Health and Adult Services Directorate - HAS CD report.pdf
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11 Internal Audit Report on Information Technology, Corporate Themes and Contracts.pdf
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12 Progress on 2016-17 Internal Audit Plan.pdf
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13 Programme of Work.pdf
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01(a) Minutes of 23 June 2016 Audit Committee meeting.pdf DRAFT
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01(b) Minutes of 14 July 2016 Audit Committee meeting.pdf DRAFT
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