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