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Audit Committee - Thursday, 16th November, 2017 7.00 p.m.

November 16, 2017 Audit Committee View on council website

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Summary

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Attendees

Profile image for Councillor Ayas Miah
Councillor Ayas Miah Independent • St Dunstan's
Profile image for Councillor Ohid Ahmed
Councillor Ohid Ahmed Independent • Lansbury

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 16th-Nov-2017 19.00 Audit Committee.pdf
Supplemental Agenda 1 16th-Nov-2017 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 16th-Nov-2017 19.00 Audit Committee.pdf

Minutes

Printed minutes 16th-Nov-2017 19.00 Audit Committee.pdf

Additional Documents

LBTH Annual Audit Letter 2015-16 - Final.pdf
LBTH Annual Audit Letter 2016 17 Final.pdf
Treasury Management Mid-Year Report 201718_v1 published version.pdf
GuidanceonDeclarationofInterestsJuly2012final.pdf
Audit AAL 1516 and 1617_16112017.pdf
Whistleblowing New policy and processes.pdf
Enc. 1 for Whistleblowing New policy and processes.pdf
Enc. 2 for Whistleblowing New policy and processes.pdf
Enc. 3 for Whistleblowing New policy and processes.pdf
Enc. 4 for Whistleblowing New policy and processes.pdf
Enc. 6 for Whistleblowing New policy and processes.pdf
Enc. 5 for Whistleblowing New policy and processes.pdf
CAFT Outturn 2016-17 AC 16th November 2017scj.pdf
Copy of Internal audit Forward Plan v1.pdf
Audit Committee NFI Report Nov 17_CFO updated...pdf
Minutes 270917 FINAL.pdf
Annual Anti-Fraud Report 2016-17 Appendix 1 Final AC 9th november 2017scj.pdf