Agendas, reports and minutes
Audit Committee
Date: Monday, 19 June 2017
- Download the Agenda Agenda, 369.94 KB
- Download Report Item 4: External Audit Progress Report Report item, 681.01 KB
- Download Report Item 5: Annual internal audit report and Final progress report 2016-17 Report item, 637 KB
- Download Report Item 6: Annual Governance Statement 2016-17 Report item, 382.33 KB
- Download Report Item 7: Un-audited Statement of Accounts Report item, 1.32 MB
- Download the Minutes 19 June 2017 Minutes, 128.17 KB