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Audit and Governance Committee - Monday, 22 June 2015 6:30 pm

June 22, 2015 at 6:30 pm Audit and Governance Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet Monday 22-Jun-2015 18.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack Monday 22-Jun-2015 18.30 Audit and Governance Committee.pdf

Minutes

Printed minutes Monday 22-Jun-2015 18.30 Audit and Governance Committee.pdf

Additional Documents

Statement of Accounts 2014-2015 - appendix A2.pdf
Statement of Accounts 2014-2015.pdf
Statement of Accounts 2014-2015 - appendix A1.pdf
Quarterly Monitoring of Corporate Risk Register.pdf
Internal Audit Annual Report 2014-2015.pdf
Internal Audit Annual Report 2014-2015 - appendix.pdf
Counter Fraud Annual Performance Report 2014-2015.pdf
Draft Annual Governance Statement and Annual Review of the System of Internal Control.pdf
Draft Annual Governance Statement and Annual Review of the System of Internal Control - appendix.pdf
External Audit Plan for 2014-2015 - appendix 1.pdf
External Audit Plan for 2014-2015.pdf
External Audit Fee Letter 2015-2016.pdf
External Audit Fee Letter 2015-2016 - appendix 1.pdf
Minutes 11122014 Audit Committee.pdf
Minutes 12022015 Audit Committee.pdf
Quarterly Monitoring of Corporate Risk Register - appendix 1.pdf
Quarterly Monitoring of Corporate Risk Register - appendix 2.pdf