Agendas, reports and minutes

Accounts and Audit Committee

Date: Tuesday, 21st March 2017

• 21st March 2017 Agendas, 167.45 KB

• 21st March 2017 Minutes, 241.76 KB

• Item 2 - Minutes of last meeting Reports, 246.9 KB
• Item 3 - External Audit - Update from Grant Thornton Reports, 978.14 KB
• Item 4 - External Audit Plan 2016/17 Reports, 240.5 KB
• Item 5 - Statement of Accounts - Gaining Management Assurance Reports, 547.87 KB
• Item 5 - Appendix A Reports, 139.11 KB
• Item 6 - Internal Audit: Recommendation Database Reports, 160.66 KB
• Item 7 - Internal Audit Plan 2016/17 Reports, 177.35 KB
• Item 8 - Managing the Risk of Fraud, Theft and Corruption Reports, 142.68 KB
• Item 8 - Appendix A Reports, 16.08 KB
• Item 8 - Appendix B Reports, 20.58 KB
• Item 9 - Internal Audit Strategy Plan 2017 - 2020 Reports, 85.22 KB
• Item 9 - Appendix 1 Reports, 232.27 KB
• Item 9 - Appendix 2 Reports, 228.11 KB
• Item 10 - Closure of Accounts and related Code of Accounting Practice 2016/17 Reports, 90.71 KB
• Item 10 - Appendix A Reports, 369.12 KB
• Item 10 - Appendix B Reports, 301.02 KB
• Item 11 - Treasury Management 2016/17 - Quarter 4 Monitoring Report Reports, 136.98 KB
• Item 11 - Appendices A & B Reports, 38.48 KB