Agendas, reports and minutes

Accounts and Audit Committee

Date: Monday, 31st July 2017

• 31st July 2017 Agendas, 120.91 KB

• 31st July 2017 Minutes, 254.42 KB

• Item 2 - Minutes of last meeting Reports, 241.76 KB
• Item 4 - External Audit - Draft Audit Findings Report 2016/17 Reports, 566.35 KB
• Item 5 - External Audit, Update from Grant Thornton Reports, 1.79 MB
• Item 6 - Assessment of Going Concern Status Reports, 192.11 KB
• Item 7 - Letter of Representation 2016/17 Reports, 78.54 KB
• Item 7 - Appendix A Reports, 84.58 KB
• Item 8 - Statement of Accounts 2016/17 Reports, 125.81 KB
• Item 8 - Appendix A Reports, 2.69 MB
• Item 9 - Annual Report - Internal Audit Opinion Reports, 132.33 KB
• Item 9 - Appendix A Reports, 307.6 KB
• Item 10 - Internal Audit Review of Effectiveness in 2016/17 Reports, 174.08 KB
• Item 11 - Internal Audit 2017/18 - Progress Report Reports, 150.43 KB
• Item 12 - Implementation of Internal Audit Recommendations 2017/18 Reports, 159.17 KB
• Item 13 - Managing the Risk of Fraud, Theft and Corruption - quarterly Report Reports, 197.85 KB
• Item 14 - Corporate Governance and Risk Management - Quarterly update Reports, 92.47 KB
• Item 14 - Appendix A Reports, 345.63 KB
• Item 14 - Appendix B Reports, 319.73 KB
• Item 15 - Treasury Management 2017/18 - Quarter 1 Monitoring Report Reports, 321.15 KB
• Item 16 - Treasury Management Practices and Schedules Reports, 140.15 KB
• Item 16 - Appendix A Reports, 91.24 KB
• Item 16 - Appendix B Reports, 484.48 KB
• Item 17 - Appointment of External Auditor - Update Reports, 147.52 KB