20th September 2017 Audit Committee Audit Committee Date: Wednesday, 20th September 2017 Time: 07:00 PM Download Agenda Download Minutes Related Files 3 - Audit Minute Summary Download 4.1 - Annual Accounts Download 4.3 - Report to those charged with Governance 15-16 Download 4.4 - Annual Governance Statement Download 5.1.1 - Internal Audit Museums Report Download 5.1.2 - Internal Audit Fleet Management Report Download 5.1.3 - Internal Audit Licensing Report Download 5.1.4 - Ad Hoc Seasonsal Check Download 5.2.1 - Internal Audit Corporate Governance Download 5.2.2 - InternaL Audit Risk Management Download 5.2.3 - Internal Audit Report, Grant Funding Download 5.3 - Quarterly Internal Audit Report Download 5.4 - Internal Audit Review of Prior Year Recommendations 2016/17 Download 6 - Management Accounts Download Minutes and Audio RecordingsLegacy Council Minutes Coleraine Borough Council Minutes Ballymoney Borough Council Minutes Limavady Borough Council Moyle District Council