Accounts and Audit Committee

Date: Thursday, 26th July 2018

• 26th July 2018 Agendas, 120.16 KB

• Item 2 - Minutes of last meeting Reports, 195.22 KB
• Item 4 - External Audit - Draft Audit Findings Report 2017/18 Reports, 624.02 KB
• Item 6 - Letter of Representation 2017/18 Reports, 79.27 KB
• Item 6 - Appendix A Reports, 174.38 KB
• Item 7 - Statement of Accounts 2017/18 Reports, 169.78 KB
• Item 7 - Appendix A, Statement of Accounts 2017/18 Reports, 2.9 MB
• Item 8 - Annual Report - Internal Audit Opinion Reports, 180.32 KB
• Item 8 - Appendix A Reports, 434.47 KB
• Item 9 - Review of Effectiveness in 2017/18 Reports, 263.08 KB
• Item 10 - Internal Audit 2018/19 - Progress Report Reports, 185.37 KB
• Item 11 - Implementation of Internal Audit Recommendations 2018/19 Reports, 170.68 KB
• Item 12 - Managing the Risk of Fraud, Theft and Corruption - Six Monthly Report Reports, 178.26 KB
• Item 13 - Risk Management - Quarterly Update Reports, 138.02 KB
• Item 13 - Appendix A Reports, 345.12 KB
• Item 13 - Appendix B Reports, 192.16 KB
• Item 14 - Treasury Management 2018/19 - Quarter 1 Monitoring Report Reports, 315.31 KB
• Item 15 - Treasury Management Practices and Schedules Reports, 137 KB
• Item 15 - Appendix A Reports, 93.15 KB
• Item 15 - Appendix B Reports, 478.93 KB
• Item 16 - Practical Guidance for Audit Committees Reports, 134.82 KB