Meeting documents
Audit Committee
Wednesday, 5th July, 2017 10.00 am
Documents available for browsing for meeting on 05/07/2017:
- Agenda
PDF 12 K - Item No. 3 PDF 27 K
- Item No. 4 - Annual Review of Significant Partnerships 2016-17 PDF 23 K
- Item No. 5 - Treasury Management And Prudential Indicators Outturn 201617 PDF 468 K
- Item No. 6 - Risk Management PDF 74 K
- Item No. 7 - Internal Audit Shared Service - Progress Report PDF 11 K
- Item No. 8 - Managers Assurance Statements PDF 18 K