Meeting documents
Audit Committee
Friday, 25th September, 2015 4.15 pm
Documents available for browsing for meeting on 25/09/2015:
- 26Jun 15 - Minutes
PDF 135 K - Agenda PDF 68 K
- Item No. 4 - ICT Strategy - Implementation Progress Report PDF 139 K
- Item No. 5 - Corporate Health and Safety Report 2014-15 PDF 242 K
- Item No. 6 - Audit of Accounts - Annex 2 PDF 1 M
- Item No. 6 - Audit of Accounts - Appendix 1 PDF 365 K
- Item No. 6 - Audit of Accounts -2014-15 PDF 92 K
- Item No. 7 - Audit Services Annual Audit Plan 2015-16 - progress report PDF 189 K
- Item No. 8 - Information Governance Programme Progress Report PDF 208 K
- Item No. 9 - AGS 2015 PDF 338 K