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Meeting documents
Audit & Governance Committee
Tuesday, 20th September, 2016 6.00 pm
Documents
Meeting Summary
Date/Time:
20 Sep 2016 - 18:00 to 21:00
Status:
Scheduled
Venue:
Meeting Room A
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 Item 4a Statement 2015-16 Final - no cover
(1958Kb)
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)
aI6 Treasury Mgt Outturn and Mid-Year Report - Audit Cttee Sept 2016- Appendix - Outturn 15-16
(90Kb)
AI6Treasury Mgmt Report to Audit Governance Cttee Sept 2016 - APPENDICES v2
(179Kb)
Agenda Item 7 Progress Report 0.2
(133Kb)
Agenda Item 8 Risk Management 2016.17 Quarter 1
(153Kb)
Agenda Item 8 Apppendix 1 Risk Managment 2016.17 Corporate Risk Register Q1
(75Kb)
Agenda Item 9 Arrangements for the Appoinment of External Auditors 0.2
(129Kb)