13th December 2017 Audit Committee Audit Committee Date: Wednesday, 13th December 2017 Time: 07:00 PM Download Agenda Download Minutes Related Files 3 - Audit Committee Minute Summary 170920 Download 4.1 - Annual Audit Letter Download 4.2 - Report to Those Charged with Governance Download 4.3 - Improvement Audit and Assessment Report Download 4.4 - Report to Those Charged with Governance Update on Position 2017 Download 5.1.1 - Waste Services Report Download 5.1.2 - Audit Report Parks and Play Area Download 5.1.3 - Payroll Download 5.2.1 - Environmental Health Report Download 5.2.2 - Review of Performance Improvements Targets Download 5.2.3 - Budgetary Control Download 5.3 - Quarterly Internal Audit Progress Report Download 5.4 - Review of Prior Year Recommendations Download 6 - Management Accounts Download 7 - National Fraud Initiative Download 9 - Correspondence Report, Bribery and Corruption Download 9 - ATTACHMENT - Managing the Risk of Bribery and Corruption Good Practice Guide Download Minutes and Audio RecordingsLegacy Council Minutes Coleraine Borough Council Minutes Ballymoney Borough Council Minutes Limavady Borough Council Moyle District Council