14th December 2016 Audit Audit Committee Date: Wednesday, 14th December 2016 Time: 07:00 PM Download Agenda Download Minutes Related Files 3 - Minutes of Audit Committee Meeting 21 September 2016 Download 4.1 - Draft Audit and Assessment Report Download 4.2 - Draft Report to those Charged with Governance Download 4.1 - Internal Audit Report Information Governance and Data Protection Download 5.2 - Internal Audit Report ICT Environment Download 5.3 - Internal Audit Report Partnerships Download 5.4 - Internal Audit Report Planning Download 5.5 - Internal Audit Report Review of Progress against Performance Improvement Plan Download 5.6 - Internal Audit Progress Quarterly Update Report September - November 2016 Download 6.1 - Quarter 2 - Management Accounts Download 8 - Correspondence Download Minutes and Audio RecordingsLegacy Council Minutes Coleraine Borough Council Minutes Ballymoney Borough Council Minutes Limavady Borough Council Moyle District Council