Agendas, reports and minutes

Accounts and Audit Committee

Date: Wednesday, 28th September 2016

• 28th September 2016 Agendas, 114.77 KB

• 28th September 2016 Minutes, 238.91 KB

• Item 2 - Minutes of last meeting Reports, 251.45 KB
• Item 3 - External Audit - Update from Grant Thornton Reports, 889 KB
• Item 4 - External Audit - IT Controls Review Reports, 286.35 KB
• Item 4 - Appendix A Reports, 397.68 KB
• Item 5 - Internal Audit Report - Progress Reports, 162.64 KB
• Item 5 - Appendix C Reports, 469.59 KB
• Item 6 - Internal Audit - Recommendation Database Reports, 229.32 KB
• Item 7 - Managing the Risk of Fraud, Theft and Corruption Reports, 142.84 KB
• Item 7 - Appendix A Reports, 13 KB
• Item 7 - Appendix B Reports, 20.46 KB
• Item 7 - Appendix C Reports, 64 KB
• Item 7 - Appendix D Reports, 188.06 KB
• Item 8 - Treasury Management 2016/17 Quarter 2 Monitoring Report Reports, 134.43 KB
• Item 8 - Appendices A-B Reports, 38.67 KB
• Item 9 - Appointment of External Auditor - Update Reports, 223.29 KB
• Item 9 - Appendix A Reports, 692.19 KB