Meeting documents

Audit Committee
Thursday, 1st December, 2016

Public Papers
		Size	Format
2016-12-01 combined Audit Committee publish.pdf		4MB
Audit Committee Terms of Reference.pdf		202KB
Contract Management.pdf		140KB
External Auditor Annual Audit Letter 2015-16.pdf		218KB
Internal Audit Work for the Business and Environmental Services Directorate.pdf		222KB
Internal Control Matters for the Business and Environmental Services Directorate.pdf		773KB
LocationMap.pdf		1021KB
Programme of Work 2016-17.pdf		182KB
Progress on 2016-17 Internal Audit Plan.pdf		93KB
Progress on Issues Raised by the Committee.pdf		177KB
Risk Management - Progress Report.pdf		1MB
2016-09-29 Audit Minutes.pdf		99KB