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Meeting documents
Audit & Governance Committee
Tuesday, 13th June, 2017 6.00 pm
Documents
Meeting Summary
Date/Time:
13 Jun 2017 - 18:00 to 21:00
Status:
Scheduled
Venue:
Meeting Room A
Documents
Attendance
Visitors
Declarations of Interests
Documents
Meeting Documents
Document Pack Audit Committee 13 Jun 2017
(4777Kb)
Agenda June 2017
(114Kb)
Audit_17 April
(68Kb)
DECLARATIONS OF INTEREST FORM
(7Kb)
Agenda Item 4 Treasury Mgmt Report to Audit and Governance Cttee June 2017 v3
(459Kb)
Agenda Item 4 Appendices - T Mgt Report to Audit & Governance Cttee June 2017
(98Kb)
Agenda Item 4 Appendix 2 - T Mgt Report to Audit & Governance Cttee June 2017
(61Kb)
Agenda Item 4 Appendix 3 - T Mgt Report to Audit & Governance Cttee June 2017
(29Kb)
Agenda Item 4 Appendix 4 - T Mgt Report to Audit & Governance Cttee June 2017
(133Kb)
Agenda Item 5 Progress Report 0.3
(193Kb)
Agenda Item 6 Corporate Annual Report - Health Safety Wellbeing 2016 - 2017
(323Kb)
Agenda Item 7 Annual Risk Management Report 2016.17
(458Kb)
Agenda Item 7 Appendices 0.1 Annual Risk Managment Report 2016.17
(444Kb)
Agenda Item 8 Counter Fraud Annual Report 2016.17
(108Kb)
Agenda Item 8 Appendix A Counter Fraud Annual Report 2016-17
(333Kb)
Agenda Item 9 Audit & Assurance Annual Opinion Report 16.17
(106Kb)
Agenda Item 9 Audit & Assurance Annual Opinion Report 16.17 (Appendices)
(802Kb)
Agenda Item 10 Annual Governance Statement 2016-17 DRAFT v6.0
(427Kb)
Agenda Item 11 Audit Commitee Draft Annual Report
(110Kb)
Agenda Item 11 Appendix Audit Committee Draft Annual Report 2016.17 (1)
(444Kb)
Agenda Item 12
(89Kb)
Agenda Item 12 Appendix 1 - Significant Partnerships Register 31st May 2017
(17Kb)
Agenda Item 12 Appendix 2 - Significant Partnerships Register 31st May 2017
(17Kb)