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Meeting documents
Audit & Governance Committee
Tuesday, 11th April, 2017 6.00 pm
Documents
Meeting Summary
Date/Time:
11 Apr 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 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)
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 8 A & A Plan 17.18 (Appendix A)
(189Kb)
Agenda Item 8 A&A Plan Appendix B Draft Internal Audit Plan 2017.18
(39Kb)
Agenda Item 8 A & A Plan & Charter 17.18 (Appendix C)
(162Kb)
Agenda Item 9 Risk Management 2016.17 Review Quarter 3
(153Kb)
Agenda Item 9 Appendix 1 Corporate Risk Register Quarter 3
(65Kb)
Agenda Item 10 Response to External Auditor request
(146Kb)
Agenda Item 10 Appendix Discuss with Management and TCWG responses 16.17 Final
(278Kb)