Meeting documents
Audit Committee
Friday, 18th March, 2016 4.15 pm
Documents available for browsing for meeting on 18/03/2016:
- Agenda
PDF 13 K - Item 3i 18 December PDF 23 K
- Item 3ii 29 January PDF 14 K
- Item No. 10 - Appendix B PDF 357 K
- Item No. 10 - Appendix PDF 768 K
- Item No. 10 - External Audit Plan 2015-16 PDF 114 K
- Item No. 10 - External Audit Plan 2015-16 PDF 11 K
- Item No. 11 - Appendix A PDF 36 K
- Item No. 11 - Appendix B PDF 8 K
- Item No. 4 - Audit of Xentrall PDF 11 K
- Item no. 5 - ICT Strategy Progress Report 160318 PDF 20 K
- Item No. 6 - Information Governance Programme Progress Report PDF 26 K
- Item No. 7 - Revenues and Benefits Annual Counter Fraud Activity Report 2016 PDF 48 K
- Item no. 8 - Review of Anti-Fraud and Corruption Arrangements report PDF 100 K
- Item No. 9 - Audit Services Annual Audit Plan 2015-16 - progress report PDF 49 K