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Agendas, reports and minutes

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

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