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Audit and Corporate Governance Committee - Wednesday, 21st June, 2017 6.00 pm

June 21, 2017 at 6:00 pm Audit and Corporate Governance Committee View on council website

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Attendees

Topics

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Meeting Documents

Agenda

Agenda frontsheet 21st-Jun-2017 18.00 Audit and Corporate Governance Committee.pdf

Reports Pack

Public reports pack 21st-Jun-2017 18.00 Audit and Corporate Governance Committee.pdf

Minutes

Printed minutes 21st-Jun-2017 18.00 Audit and Corporate Governance Committee.pdf

Additional Documents

Matters Delegated to the Audit and Corporate Governance Committee.pdf
Audit of accounts process and external audit fees 2017-18.pdf
Q4 Treasury Management Report.pdf
Participation and Democratic Reform.pdf
ACGC Appendix 1 Internal Audit Annual Report.pdf
Work Plan 2017-18 Report.pdf
Minutes of Previous Meeting.pdf
Appendix A KPMG audit fee letter 17-18.pdf
ACGC June 2017 Annual Governance Statement 2016-17.pdf
ACGC June 2017 AGS Appendix 1.pdf
ACGC Internal Audit Terms of Reference - Partnerships - June 2017.pdf
ACGC 2016-17 Internal Audit Annual Report - June 2017.pdf
ACGC Appendix 2 Internal Audit Key Performance Indicators - June 201...pdf
ACGC Appendix 3 Internal Audit High Priority findings - June 2017.pdf
ACGC Appendix 4 Internal Audit Follow Up Update - June 2017.pdf