Agendas, reports and minutes

Accounts and Audit Committee

Date: Thursday, 28th September 2017

• 28th September 2017 Agendas, 115.8 KB

• Item 2 - Minutes of last meeting Reports, 254.42 KB
• Item 3 - External Audit - Update from Grant Thornton Reports, 1.79 MB
• Item 4 - Computer Audit 2017/18 Reports, 81.09 KB
• Item 5 - Internal Audit 2017/18 - Progress Report Reports, 153.36 KB
• Item 5 - Internal Audit 2017/18 - Appendix B Reports, 397.06 KB
• Item 6 - Implementation of Internal Audit Recommendations 2017/18 Reports, 158.76 KB
• Item 7 - Managing the Risk of Fraud, Theft and Corruption Reports, 385 KB
• Item 8 - Treasury Management 2017/18 Quarter 2 Monitoring Report Reports, 314.24 KB
• Item 9 - Customer Complaints Reports, 161.65 KB