Agendas, reports and minutes

Accounts and Audit Committee

Date: Thursday, 25th January 2018

• 25th January 2018 Agendas, 117.23 KB

• 25th January 2018 Minutes, 250.46 KB

• Item 2 - Minutes of last meeting Reports, 240.16 KB
• Item 3 - External Audit, Update from Grant Thornton Reports, 579.07 KB
• Item 4 - External Audit, Grant Claim Certification 2016/17 Reports, 363.06 KB
• Item 5 - Internal Audit Plan, 2017/18 Reports, 166.58 KB
• Item 6 - Internal Audit - Benchmarking Reports, 147.43 KB
• Item 7 - Internal Audit: Recommendations Database Reports, 159.12 KB
• Item 8 - Counter Fraud update Reports, 88.14 KB
• Item 8 - Appendix A Reports, 218.88 KB
• Item 8 - Appendix B Reports, 192.84 KB
• Item 8 - Appendix C Reports, 236.42 KB
• Appendix C(i) Reports, 31.68 KB
• Item 8 - Appendix D Reports, 162.05 KB
• Item 9 - External Audit - Miscellaneous Matters Reports, 195.87 KB
• Item 10 - Treasury Management 2017/18 - Quarter 3 Reports, 192.72 KB
• Item 11 - Corporate Governance and Risk Management Update Reports, 170.8 KB
• Item 12 - General Data Protection Regulation Update Reports, 192.75 KB