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Meeting documents

Audit & Governance Committee
Tuesday, 11th April, 2017 6.00 pm

Documents
Meeting Summary
11 Apr 2017 - 18:00 to 21:00
Scheduled
Meeting Room A
 Documents  Attendance  Visitors  Declarations of Interests 

Documents

Meeting Documents

  1. Pdf Document Pack Audit Committee 11 Apr 2017-1800 (5042Kb)
  2. Pdf Cover AUD 11th April 2017 (73Kb)
  3. Pdf Agenda AG Cttee April 2017 V2 (122Kb)
  4. Pdf Audit Jan 17 Minutes (168Kb)
  5. Pdf Agenda Item 2 DECLARATIONS OF INTEREST FORM (7Kb)
  6. Pdf Agenda Item 3 BwD Audit Committee Update - April 11 Audit Committee - Finalised 31-03-17 (2044Kb)
  7. Pdf Agenda Item 4 Blackburn BC Audit Plan Finalised 31-03-17 - Issued to Client 31-03-17 (450Kb)
  8. Pdf Agenda Item 5 BwD - Grants Certification Letter 2015- 16 Issued for Audit Committee (117Kb)
  9. Pdf Agenda Item 6 Treasury Mgmt Report to Audit & Governance Cttee April 2017 (365Kb)
  10. Pdf Agenda Item 7 Progress Report (175Kb)
  11. Pdf Agenda Item 8 A & A Plan 17.18 (112Kb)
  12. Pdf Agenda Item 9 Risk Management 2016.17 Review Quarter 3 (153Kb)
  13. Pdf Agenda Item 10 Response to External Auditor request (146Kb)