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Meeting documents
Audit & Governance Committee
Tuesday, 19th September, 2017 6.00 pm
Documents
Meeting Summary
Date/Time:
19 Sep 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 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)
Agenda Item 4a - Statement 2016-17 Final
(2034Kb)
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)
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)
Agenda Item 8 Appendix 1 Corporate Risk Register
(143Kb)