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Audit Committee - Tuesday, 13th September, 2016 7.00 pm

September 13, 2016 at 7:00 pm Audit Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet 13th-Sep-2016 19.00 Audit Committee.pdf

Reports Pack

Public reports pack 13th-Sep-2016 19.00 Audit Committee.pdf

Minutes

Printed minutes 13th-Sep-2016 19.00 Audit Committee.pdf

Additional Documents

Treasury Outturn Report 2015-16.pdf
Appendix 3 - Draft Letter of Representation.pdf
Head of Internal Audit Annual Assurance Report 2015-16.pdf
Appendix 4 - Pension Fund Annual Report.pdf
Annual Statement of Accounts 2015-16.pdf
Appendix 1 - Annual Statement of Accounts 2015-16.pdf
Appendix 2 - KPMG Report to those Charged with Governance.pdf
Internal Audit Charter and Strategy.pdf
Internal Audit Quarterly Report - April to June 2016.pdf
Minutes of the Previous Meeting - Open.pdf