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Audit Committee - Tuesday, 21st March, 2017 7.00 pm

March 21, 2017 at 7:00 pm Audit Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet 21st-Mar-2017 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 21st-Mar-2017 19.00 Audit Committee.pdf

Additional Documents

Printed minutes 21st-Mar-2017 19.00 Audit Committee.pdf
Final Grant Certification 2015-16.pdf
Appendix 1 - Annual Report on Grants and Returns 2015-16.pdf
External Audit Plan 2016-17.pdf
Internal Audit Report - Trading Accounts 2015-16.pdf
Appendix 1 - External Audit Plan.pdf
Health and Safety Checks - Progress Update.pdf
Internal Audit Report - Mitie Contract Quality Assurance 2016-17.pdf
Appendix 2 - Services Risk Extract Dashboard.pdf
Risk Management Report.pdf
Appendix 1 - Corporate Risk Register.pdf
Annual Governance Statement Action Plan and Outstanding Recommendations for External Audit.pdf
Internal Audit Plans 2017-18.pdf
Minutes of the previous meeting - 7 December 2016.pdf
Internal Audit Quarterly Report - 1 October to 31 December 2016.pdf