Meeting documents

Audit Committee
Wednesday, 10 October 2018

Public Papers
		Size	Format
2018-10-10 Audit Committee Agenda.pdf		110KB
04 Progress on Issues Raised by the Committee.pdf		201KB
05a Health and Adult Services Directorate - Report of the Head of Internal Audit.pdf		349KB
05b Health and Adult Services Directorate - Report of the Corporate Director Health and Adult Services.pdf		2MB
06 Internal Audit Report on IT, Corporate Themes and Contracts.pdf		312KB
07 Business Continuity Update Report.pdf		360KB
08 Annual Audit Letter 2017-18 - Letter from KPMG.pdf		1MB
09 Progress on 2018-19 Internal Audit Plan.pdf		151KB
10 Annual Report of the Audit Committee.pdf		201KB
11 Audit Committee Terms of Reference - Review of Effectiveness.pdf		917KB
12 Audit Committee Programme of Work 2018-19.pdf		240KB
2018-10-10 combined Audit Committee.pdf		4MB
Meeting venue location map.pdf		1018KB
01 Minutes of meeting held 26 July 2018.pdf DRAFT		155KB