Accounts and Audit Committee

Date: Tuesday, 20th March 2018

• 20th March 2018 Agendas, 116.66 KB

• Item 2 - Minutes of last meeting Reports, 250.46 KB
• Item 3 - External Audit Plan 2017/18 Reports, 460.4 KB
• Item 4 - External Audit - Update from Grant Thornton Reports, 418.11 KB
• Item 5 - Internal Audit Plan 2018/19 Reports, 132.3 KB
• Item 5 - Appendices A & B Reports, 80.77 KB
• Item 6 - Internal Audit Unit - Progress Report Reports, 168.54 KB
• Item 7 - Internal Audit: Recommendations Database Reports, 223.6 KB
• Item 8 - Accounting Policies 2017/18 Reports, 134.27 KB
• Item 9 - Going Concern Status 2017/18 Reports, 208.18 KB
• Item 10 - Gaining Management Assurance Reports, 156.28 KB
• Item 10 - Draft response to Grant Thornton Reports, 450.86 KB
• Item 11 - External Audit Fees 2018/19 Reports, 124.51 KB
• Item 12 - Independent Member - Vacancy Reports, 76.93 KB
• Item 13 - Treasury Management 2017/18 - Quarter 4 Monitoring Report Reports, 98.14 KB
• Item 13 - Appendices A & B Reports, 41.94 KB
• Item 14 - Treasury Management Practices - Update Reports, 138.91 KB
• Item 14 - Appendix A Reports, 92.74 KB
• Item 14 - Appendix B Reports, 330.68 KB
• Item 15 - Risk Management Update Reports, 75.08 KB
• Item 15 - Appendix A Reports, 228.6 KB