Meeting documents
Audit & Governance Committee
Tuesday, 20th September, 2016 6.00 pm
Documents
Documents | Attendance | Visitors | Declarations of Interests |
Documents
Meeting Documents
- Cover AUD 20th September 2016 (31Kb)
- Agenda Page September 2016 (122Kb)
- Audit_June_2016_meetingv2 (174Kb)
- Agenda Item 3 Audit Findings report - LG - 2015-16 - Blackburn with Darwen Council KLM v3 (805Kb)
- Agenda Item 4 Audit Comm approval of statement of accounts Sept16 (161Kb)
- Agenda 5 Treasury Mgmt Report to Audit Governance Cttee Sept 2016 v2 (175Kb)
- Agenda Item 6 Treasury Management Outturn and Mid-Year Report - Audit Cttee Sept 2016 Overview (105Kb)
- Agenda Item 7 Progress Report 0.2 (133Kb)
- Agenda Item 8 Risk Management 2016.17 Quarter 1 (153Kb)
- Agenda Item 9 Arrangements for the Appoinment of External Auditors 0.2 (129Kb)