Meeting documents

Audit & Governance Committee
Tuesday, 13th June, 2017 6.00 pm

Documents
Meeting Summary
13 Jun 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 13 Jun 2017 (4777Kb)
  2. Pdf Agenda June 2017 (114Kb)
  3. Doc Audit_17 April (68Kb)
  4. Pdf DECLARATIONS OF INTEREST FORM (7Kb)
  5. Pdf Agenda Item 4 Treasury Mgmt Report to Audit and Governance Cttee June 2017 v3 (459Kb)
    1. Pdf Agenda Item 4 Appendices - T Mgt Report to Audit & Governance Cttee June 2017 (98Kb)
    2. Pdf Agenda Item 4 Appendix 2 - T Mgt Report to Audit & Governance Cttee June 2017 (61Kb)
    3. Pdf Agenda Item 4 Appendix 3 - T Mgt Report to Audit & Governance Cttee June 2017 (29Kb)
    4. Pdf Agenda Item 4 Appendix 4 - T Mgt Report to Audit & Governance Cttee June 2017 (133Kb)
  6. Pdf Agenda Item 5 Progress Report 0.3 (193Kb)
  7. Pdf Agenda Item 6 Corporate Annual Report - Health Safety Wellbeing 2016 - 2017 (323Kb)
  8. Pdf Agenda Item 7 Annual Risk Management Report 2016.17 (458Kb)
    1. Pdf Agenda Item 7 Appendices 0.1 Annual Risk Managment Report 2016.17 (444Kb)
  9. Pdf Agenda Item 8 Counter Fraud Annual Report 2016.17 (108Kb)
    1. Pdf Agenda Item 8 Appendix A Counter Fraud Annual Report 2016-17 (333Kb)
  10. Pdf Agenda Item 9 Audit & Assurance Annual Opinion Report 16.17 (106Kb)
    1. Pdf Agenda Item 9 Audit & Assurance Annual Opinion Report 16.17 (Appendices) (802Kb)
  11. Pdf Agenda Item 10 Annual Governance Statement 2016-17 DRAFT v6.0 (427Kb)
  12. Pdf Agenda Item 11 Audit Commitee Draft Annual Report (110Kb)
    1. Pdf Agenda Item 11 Appendix Audit Committee Draft Annual Report 2016.17 (1) (444Kb)
  13. Pdf Agenda Item 12 (89Kb)
    1. Xls Agenda Item 12 Appendix 1 - Significant Partnerships Register 31st May 2017 (17Kb)
    2. Xls Agenda Item 12 Appendix 2 - Significant Partnerships Register 31st May 2017 (17Kb)