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Meeting documents
Audit Committee
Wednesday, 20th December, 2017 10.00 am
Documents available for browsing for meeting on 20/12/2017:
Agenda - Audit Committee - Wednesday 20th December 2017
PDF 111 K
Item No. 3 - Minutes - 21st September 2017
PDF 208 K
Item No. 4 - Cyber Security Operational Resilience Report 2017-12
PDF 365 K
Item No. 5 - General Data Protection Regulations Compliance Programme
PDF 170 K
Item No. 6 - Annual Audit Letter 16-17 Appendix
PDF 2 M
Item No. 6 - Annual Audit Letter 16-17
PDF 113 K
Item No. 7 - Mid Year Prudential Indicators and Treasury Management Monitoring Report 2017-18
PDF 457 K
Item No. 7 - Mid Year Prudential Indicators and Treasury Management Strategy - Appendix
PDF 374 K
Item No. 8 - Mid Year Risk Management Update Report 2017-18
PDF 336 K
Item No. 9 - Audit Services Annual Audit Plan
PDF 780 K