Meeting documents

Audit Committee
Thursday, 2nd March, 2017

Public Papers
		Size	Format
2017-03-02 Audit Agenda.pdf		187KB
2017-03-02 Combined Audit Agenda and Reports minus EXEMPT INFORMATION.pdf		4MB
05 Progress on Issues Raised by the Committee.pdf		232KB
06 External Audit Plan 2016-17 for NYCC and NY Pension Fund.pdf		1MB
07 Production of Statement of Accounts 2016-17.pdf		260KB
08 Progress on 2016-17 Internal Audit Plan.pdf		144KB
09 2017-18 Internal Audit Plan Consultation.pdf		416KB
10a Central Services Directorate - Report of Head of Internal Audit.pdf		315KB
10b Central Services Directorate - Report of the Corporate Director - Strategic Resources.pdf		567KB
11 Accounting Policies.pdf		199KB
12 Information Governance - Progress Report.pdf		214KB
13 Counter Fraud and Associated Matters excluding Appendices 2 & 3 which contain private information.pdf		572KB
14 Annual Treasury Management Strategy 2017-18.pdf		877KB
15 Review of the Contract Procedure Rules.pdf		703KB
16 Programme of Work 2016-17.pdf		208KB
01 Minutes of Audit Committee meeting held 1 December 2016.pdf DRAFT		147KB