Meeting documents

Audit Committee
Thursday, 30th November, 2017

Public Papers
		Size	Format
agenda sheet.pdf		84KB
2017-11-30 combined Audit Committee.pdf		4MB
Audit Committee - Programme of Work.pdf		186KB
Audit Committee Review of Terms of Reference and Review of Effectiveness.pdf		204KB
Business and Environmental Services Directorate - Internal Audit Work.pdf		204KB
Business and Environmental Services Directorate Internal Control Matters.pdf		851KB
External Auditor's Annual Audit Letter 2016-17.pdf		216KB
Governance of External Companies.pdf		554KB
Health and Adult Services Directorate Internal Audit Work.pdf		194KB
Health and Adult Services Directorate Internal Control Matters.pdf		971KB
Progress on Issues Raised by the Committee.pdf		179KB
Risk Management - Progress.pdf		611KB
2017-11-30 Audit Minutes.pdf DRAFT		104KB
Minutes of the Meeting held on 7 September 2017.pdf DRAFT		95KB