Meeting documents

Audit Committee
Thursday, 21 June 2018

Public Papers
		Size	Format
2018-06-21 Audit Committee Agenda.pdf		109KB
2018-06-21 combined Audit Committee agenda and reports.pdf		5MB
04 Progress on Issues Raised by the Committee.pdf		191KB
06 Draft Statement of Accounts 2017-18.pdf		2MB
07a Children and Young People's Services Directorate - Report of the Head of Internal Audit.pdf		449KB
07b Children and Young People's Services Directorate - Report of the CYPS Corporate Director.pdf		293KB
07b CYPS Directorate Month 6 (March 2018) - detailed- LATE REPORT.pdf		526KB
08 Corporate Governance.pdf		376KB
09 2018-19 Internal Audit Plan.pdf		431KB
10 Annual Report on Partnership Governance 2017-18.pdf		546KB
11 Procurement and Contract Management Strategy Update.pdf		992KB
12 Risk Management - Progress Report.pdf		1MB
13 Audit Committee Programme of Work 2017-18.pdf		244KB
2018-06-21 Min-utes as corrected at the meeting held on 26 July 2018.pdf		109KB
01 Minutes of the meeting of Audit Committee held on 12 March 2018.pdf DRAFT		201KB