Agendas, reports and minutes

Accounts and Audit Committee

Date: Wednesday, 25th January 2017

• 25th January 2017 Agendas, 118.81 KB

• 25th January 2017 Minutes, 246.9 KB

• Item 2 - Minutes of last meeting Reports, 238.91 KB
• Item 3 - External Audit - update from Grant Thornton Reports, 948.75 KB
• Item 4 - External Audit - Grant Claim Certification 2015/16 Reports, 107.01 KB
• Item 5 - Internal Audit Plan 2016/17 Progress Report Reports, 170.25 KB
• Item 6 - Internal Audit Recommendation Database Reports, 224.13 KB
• Item 7 - Managing the Risk of Fraud, Theft and Corruption Reports, 142.93 KB
• Item 7 - Appendix A Reports, 15.02 KB
• Item 7 - Appendix B Reports, 20.58 KB
• Item 8 - Public Sector Internal Audit Standards - Peer Review of Internal Audit Reports, 79.09 KB
• Item 8 Appendix A Reports, 452.59 KB
• Item 9 Internal Audit - Benchmarking Reports, 149.45 KB
• Item 9 - Appendix A Reports, 207.68 KB
• Item 10 - Treasury Management 2016/17 - Quarter 3 Monitoring Report Reports, 134.45 KB
• Item 10 - Appendices A -B Reports, 38.42 KB
• Item 11 - External Audit Appointment Reports, 277.87 KB
• Item 11 - Appendix A Reports, 58.7 KB
• Item 12 - Corporate Governance and Risk - Update Reports, 139.72 KB
• Item 12 - Appendix A Reports, 601.7 KB
• Item 13 - IT Controls Update Reports, 336.44 KB