Meeting documents
Audit Committee
Wednesday, 28th March, 2018 10.00 am
Documents available for browsing for meeting on 28/03/2018:
- Agenda - 28th March 2018
PDF 114 K - Item No. 10 - External Audit Plan 2017-18 -Appendix 1 PDF 2 M
- Item No. 10 - External Audit Plan 2017-18 PDF 113 K
- Item No. 11 - Final Accounts Early Closedown Process 17-18 PDF 326 K
- Item No. 12 - Internal Audit External Peer Review PDF 122 K
- Item No. 13 - Audit Services Annual Audit Plan 2017-18 - Progress Report PDF 803 K
- Item No. 14 - Audit Services - Audit Charter Annual Audit Plan 2018-19 and Quality Assurance and Improvement Process PDF 843 K
- Item No. 15 - Anti-Fraud and Corruption Strategy 2018-19 - Appendix 1 PDF 403 K
- Item No. 15 - Anti-Fraud and Corruption Strategy 2018-19 PDF 134 K
- Item No. 3i - Minutes - 20th December 2017 PDF 201 K
- Item No. 3ii - Minutes - 31st January 2018 PDF 186 K
- Item No. 5 - ICT Strategy - Implementation Progress Report PDF 212 K
- Item No. 6 - Information Goveranance Programe Progress Report PDF 218 K
- Item No. 7 - Revenues and Benefits Annual Counter Fraud Activity Report 2017-18 PDF 269 K
- Item No. 8 - Ethical Governance and Member Standards - Update Report PDF 445 K
- Item No. 9 - Annual Certification Report 2016-17 - Appendix 1 PDF 58 K
- Item No. 9 - Annual Grants Certification Report 16-17 PDF 204 K