Agendas, reports and minutes
Accounts and Audit Committee
Date: Tuesday, 22nd March 2016
- 22nd March 2016 Agendas, 168.92 KB
- 2016.03.22 Minutes, 238.45 KB
- Item 2 - Minutes of last meeting Reports, 235.02 KB
- Item 3 - External Audit - Audit Update Reports, 305.18 KB
- Item 4 - External Audit Plan Reports, 266.69 KB
- Item 5 - Terms of Reference and CIPFA guidance Reports, 420.6 KB
- Item 6 - Statement of Accounts Reports, 537.49 KB
- Item 7 Closure of Accounts - Accounting Code of Practice 2015/16 Reports, 178.25 KB
- Item 7 - Appendix A Reports, 2.22 MB
- Item 7 - Appendix B Reports, 386.98 KB
- Item 8 - Internal Audit Plan 2015/16 Reports, 177.56 KB
- Item 9 - Implementation of Internal Audit Recommendations Reports, 237.18 KB
- Item 10 - Internal Audit Plan Reports, 123.63 KB
- Item 10 - Appendix A Reports, 36.15 KB
- Item 11 - Managing the Risk of Fraud, Theft and Corruption - Quarterly Report Reports, 141.74 KB
- Item 11 - Appendix A Reports, 16.01 KB
- Item 11 - Appendix B Reports, 19.31 KB
- Item 12 - Corporate Governance & Risk - Quarterly update Reports, 318.61 KB
- Item 13 - Treasury Management - Quarterly Report Reports, 137.51 KB
- Item 13 - Appendices A-B Reports, 36.75 KB