Agendas, reports and minutes
Audit Committee
Date: Tuesday, 19 September 2017
- Download the Agenda Agenda, 369.31 KB
- Download Report Item 4: Update on Appointment of New External Auditor Report item, 33.17 KB
- Download Report Item 5: Audit Committee Report Sept 2017 Report item, 28.8 KB
- Download Report Item 5: Appendix A - Section 151 Officers’ Draft Letter of Representation Report item, 385.12 KB
- Download Report Item 5: Appendix B - Annual Governance Statement 2016-17 Report item, 128.31 KB
- Download Report Item 5: Appendix C - External Audit Report 2016-17 Report item, 2.12 MB
- Download Report Item 5: Appendix D - Audited 2016-17 Statement of Accounts Report item, 1.34 MB
- Download the minutes Minutes, 24.35 KB