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