Meeting documents

Audit Committee
Monday, 12th March, 2018

Public Papers
		Size	Format
2018-03-12 agenda Audit Committee.pdf		104KB
2018-03-12 combined Audit Committee.pdf		6MB
Accounting Policies.pdf		138KB
Audit Committee Programme of Work 2017-18.pdf		185KB
Central Services Directorate - Internal Audit Work.pdf		256KB
Central Services Directorate - Internal Control Matters.pdf		700KB
Corporate Governance.pdf		539KB
Counter Fraud and Associated Matters (excluding appendices containing exempt info).pdf		1MB
Exclusion of the Public.pdf		30KB
External Audit Plan 2017-18 for North Yorkshire County Council and North Yorkshire Pension Fund.pdf		1MB
Information Governance - Progress Report.pdf		160KB
Internal Audit Plan 2017-18 Progress.pdf		99KB
Internal Audit Plan 2018-19 Consultation.pdf		338KB
Progress on Issues Raised by the Committee.pdf		94KB
Review of Assurance over Value for Money.pdf		640KB
Treasury Management.pdf		726KB
2018-03-12 Audit Minutes.pdf DRAFT		120KB
Minutes of meeting held 30 November 2017.pdf DRAFT		104KB