Meeting documents
Audit & Governance Committee
Tuesday, 22nd September, 2015 6.00 pm
Documents
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Documents
Meeting Documents
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Audit Cover
(34Kb)
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Agenda September 2015
(36Kb)
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Audit_June_2015_meeting
(94Kb)
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Agenda item 3 and 4
(536Kb)
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Agenda item 5 Audit Comm approval of statement of accounts Sept15 v3
(60Kb)
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Agenda item 6 - TM Report to Audit Committe Sept 2015 (Clean Version)
(386Kb)
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Agenda item 6 Apendix -Treasury Management Report to Audit Cttee Sept 2015 - Appendix
(19Kb)
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Agenda item 7 Treasury Management Outturn and Mid-Year Report - Audit Cttee Overview
(102Kb)
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Agenda item 7 Apendix Treasury Management Outturn and Mid-Year Report - Audit Cttee - Appendix - Outturn 14-15
(32Kb)
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Agenda Item 9 Risk Management 2015.16 Quarter 1
(53Kb)
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Agenda Item 9 Appendix 1 Risk Managment 2015.16 Q1 Corporate Risk Register
(100Kb)
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Agenda Item 10 Public Sector Internal Audit Standards - Quality Assurance Improvement Programme
(84Kb)
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Agenda Item 10 Appendix A Internal Audit QAIP
(118Kb)