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