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Audit, Governance and Standards Committee - Tuesday 9 May 2017 7.00 pm

May 9, 2017 at 7:00 pm Audit, Governance and Standards Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet Tuesday 09-May-2017 19.00 Audit Governance and Standards Committee.pdf
Supplemental Agenda No.1 Tuesday 09-May-2017 19.00 Audit Governance and Standards Committee.pdf

Reports Pack

Public reports pack Tuesday 09-May-2017 19.00 Audit Governance and Standards Committee.pdf

Minutes

Printed minutes Tuesday 09-May-2017 19.00 Audit Governance and Standards Committee.pdf

Additional Documents

Minutes 27 February 2017.pdf
Appendix 2 Compliance with governance framework April 2017.pdf
Appendix A Grant Thornton planned audit fee letter for 2017-18 dated 21 April 2017.pdf
Report Grant Thornton progress report and update for year ended 31 March 2017.pdf
Appendix A Grant Thornton progress report and update for year ended 31 March 2017.pdf
Report Review of code of corporate governance.pdf
Appendix 1 Revised draft code of corporate governance.pdf
Report Internal audit and anti fraud progress report.pdf
Appendix A Internal audit progress report.pdf
Report Grant Thornton planned audit fee for 2017-18.pdf
Report Revised work programme for 2017-18.pdf