Meeting documents
Audit & Governance Committee
Tuesday, 11th April, 2017 6.00 pm
Documents
Documents | Attendance | Visitors | Declarations of Interests |
Documents
Meeting Documents
- Document Pack Audit Committee 11 Apr 2017-1800 (5042Kb)
- Cover AUD 11th April 2017 (73Kb)
- Agenda AG Cttee April 2017 V2 (122Kb)
- Audit Jan 17 Minutes (168Kb)
- Agenda Item 2 DECLARATIONS OF INTEREST FORM (7Kb)
- Agenda Item 3 BwD Audit Committee Update - April 11 Audit Committee - Finalised 31-03-17 (2044Kb)
- Agenda Item 4 Blackburn BC Audit Plan Finalised 31-03-17 - Issued to Client 31-03-17 (450Kb)
- Agenda Item 5 BwD - Grants Certification Letter 2015- 16 Issued for Audit Committee (117Kb)
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Agenda Item 6 Treasury Mgmt Report to Audit & Governance Cttee April 2017
(365Kb)
- Agenda Item 6 Appendices - T Mgt Report to Audit & Governance Cttee Apr 2017 (64Kb)
- Agenda Item 6 Appendix 2- T Mgt Report to Audit & Governance Cttee Apr 2017 (170Kb)
- Agenda Item 6 Appendix 3- T Mgt Report to Audit & Governance Cttee Apr 2017 (15Kb)
- Agenda Item 6 Appendix 4- T Mgt Report to Audit & Governance Cttee Apr 2017 (130Kb)
- Agenda Item 6 Appendix 5- T Mgt Report to Audit & Governance Cttee Apr 2017 (190Kb)
- Agenda Item 7 Progress Report (175Kb)
- Agenda Item 8 A & A Plan 17.18 (112Kb)
- Agenda Item 9 Risk Management 2016.17 Review Quarter 3 (153Kb)
- Agenda Item 10 Response to External Auditor request (146Kb)