Meeting documents
Audit & Governance Committee
Tuesday, 19th September, 2017 6.00 pm
Documents
Documents | Attendance | Visitors | Declarations of Interests |
Documents
Meeting Documents
- Document Pack Audit Committee 19th Sep 2017 (4858Kb)
- Agenda September 2017 0.2 (168Kb)
- Audit_June_2016_meetingv2 (215Kb)
- Agenda Item 2 DECLARATIONS OF INTEREST FORM (7Kb)
- Agenda Item 3 - BwD AFR Updated for issue to Committee 14-09-17 (851Kb)
- Agenda Item 4 - Audit Comm approval of statement of accounts Sept17 (178Kb)
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Agenda Item 5 - Treasury Mgmt Report to Audit and Governance Cttee Sept 2017 v3
(375Kb)
- Agenda Item 5 - Appendix 1 - T Mgt Report to Audit & Governance Cttee Sept 2017 (61Kb)
- Agenda Item 5 -Appendicx 2 - T Mgt Report to Audit & Governance Cttee Sept 2017 (61Kb)
- Agenda Item 5 -Appendicx 3 - T Mgt Report to Audit & Governance Cttee Sept 2017 (17Kb)
- Agenda Item 5 -Appendicx 4 - T Mgt Report to Audit & Governance Cttee Sept 2017 (136Kb)
- Agenda Item 5 -Appendicx 5- T Mgt Report to Audit & Governance Cttee Sept 2017 (190Kb)
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Agenda Item 6 - Treasury Management Outturn and Mid-Year Report - Audit Cttee Overview
(165Kb)
- Agenda Item 6b - Treasury Mgmt Mid-Year Strategy Review 2017-18 and Outturn 2016-17 (491Kb)
- Agend item 6 - Appendix 3 Summary Investment Critera 2017-18 (177Kb)
- Agenda Item 6 - Appendix 2 - 2016-17 Weekly Balances and Prudential Indicators Monitoring (41Kb)
- Agenda Item 6 - Appendix 1- 2016-17 Weekly Balances and Prudential Indicators Monitorin (93Kb)
- Agenda Item 7 A&A Progress Report (193Kb)
- Agenda Item 8 Risk Management 2017.18 Quarter 1 (152Kb)