13th June 2018 Audit Committee

Audit Committee

Date: Wednesday, 13th June 2018 Time: 07:00 PM

Download Agenda & Reports Download Minutes

Related Files

ITEM 3 - Minutes of Audit Meeting held 14 March 2018 (Summary) Download

ITEM 4.1 - NIAO Causeway Coast and Glens Borough Council Performance Improvement Audit 2018-19: Addendum to 2017-18 Audit Strategy Download

ITEM 5 - Performance Improvement Plan Download

ITEM 6.1 - Report to Those Charged with Governance (RTTCWG) 2015-2016 Progress Report as at June 2018 Download

ITEM 6.2 - RTTCWG 2016-2017 Progress Report as at June 2018 Download

ITEM 7.1 - Internal Audit Report CC&GBC In-House - Insurance Download

ITEM 7.2 - Internal Audit Report CC&GBC In-House - PCSP Download

ITEM 8.1 - Internal Audit Report - Moore Stephens - Quarterly Update Download

ITEM 9.1 - Audit committee Self-Assessment Checklist Download

ITEM 12 - Correspondence Download