Agendas, reports and minutes
Accounts and Audit Committee
Date: Tuesday, 30th July 2019
- 30th July 2019 Agendas, 158.21 KB
- 30th July 2019 Minutes, 286.89 KB
- Item 2 - Minutes of last meeting Reports, 296.76 KB
- Item 4 - External Audit - Draft Audit Findings Report 2018/19 Reports, 538.88 KB
- Item 5 - Letter of Representation 2018/19 Reports, 200.27 KB
- Item 5 - Appendix A Reports, 257.21 KB
- Item 6 - Statement of Accounts - 2018/19 (Audited) Reports, 261.93 KB
- Item 6 - Appendix A, Statement of Accounts 2018/19 Reports, 3.03 MB
- Item 7 - Annual Report - Internal Audit Opinion Reports, 212.82 KB
- Item 7 - Appendix A Reports, 533.24 KB
- Item 8 - Review of Effectiveness in 2018/19 Reports, 356.96 KB
- Item 9 - Internal Audit - Progress Report 2019/20 Reports, 288.6 KB
- Item 10 - Risk Management - Update of the Strategic Risk Register 2019/20 Reports, 268.61 KB
- Item 10 - Appendix 1 Reports, 633.6 KB
- Item 10 - Appendix 2 Reports, 453.48 KB
- Item 11 - Treasury Management 2019/20 - Quarter 1 Reports, 657.92 KB