2017-09-07 Audit Committee Agenda.pdf
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2017-09-07 Combined Audit Committee Agenda and reports.pdf
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04 Internal Audit Report on Information Technology, Corporate Themes and Contracts.pdf
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05 Progress on Issues Raised by the Committee.pdf
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06 External Audit Report 2016-17 on NYCC and NY Pension Fund.pdf
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07 Report following the detailed review of the draft Statement of Final Accounts - Report of Mr David Portlock.pdf
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08 Statement of Final Accounts for 2016-17 including Letter of Representation - Report.pdf
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09 Annual Report of the Audit Committee.pdf
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10(a) Children and Young People's Services Directorate - Report of the Head of Internal Audit.pdf
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10(b) Children and Young People's Services Directorate - Report of the Corporate Director CYPS.pdf
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11 Progress on 2017-18 Internal Audit Plan.pdf
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12 Programme of Work 2017-18.pdf
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2017-09-07 Audit Committee Statement of Final Accounts booklet.pdf
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01 Minutes of Audit Committee meeting held 22 June 2017.pdf DRAFT
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2017-09-07 Audit Committee Minutes.pdf DRAFT
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