14th June 2017 Audit Committee

Audit Committee

Date: Wednesday, 14th June 2017 Time: 07:00 PM

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Related Files

ITEM 3 - MINUTE SUMMARY Download

ITEM 4.1 NIAO ANNUAL IMPROVEMENT REPORT Download

ITEM 4.2 - REPORT TO THOSE CHARGED WITH GOVERNANCE Download

ITEM 5.1 - ANNUAL INTERNAL AUDIT PLAN Download

ITEM 5.2.1 - POLICING AND COMMUNITY SAFETY PARTNERSHIP Download

ITEM 5.2.2 - CAPITAL PROJECTS Download

ITEM 5.2.3 - ANIMAL WELFARE Download

ITEM 5.2.4 - BUDGETARY CONTROL Download

ITEM 5.3 - ANNUAL INTERNAL AUDIT REPORT Download

ITEM 5.4 - ASSESSING COMFORMANCE WITH PSIAS Download

ITEM 6 - RISK MANAGEMENT STRATEGY REVIEW Download