Meeting documents

Audit Committee
Thursday, 20 December 2018

Public Papers
		Size	Format
2018-12-20 Audit Committee Agenda.pdf		161KB
04 Progress on Issues Raised by the Committee.pdf		174KB
05 Review of the Procurement and Contract Procedure Rules.pdf		1MB
06 Risk Management - Progress Report.pdf		606KB
07(a) BES Directorate - Report of the Head of Internal Audit.pdf		264KB
07(b) BES Directorate - Report of the BES Corporate Director BES.pdf		1MB
08 Audit Committee - Revised Programme of Work circulated at the meeting.pdf		132KB
08 Audit Committee Programme of Work 2018-19.pdf		240KB
2018-12-20 combined Audit Committee.pdf		3MB
01 Minutes of meeting held 10 October 2018.pdf DRAFT		151KB
2018-12-20 Audit Minutes.pdf DRAFT		91KB