21st September 2016 Audit Committee

Audit Committee

Date: Wednesday, 21st September 2016 Time: 07:00 PM

Download Agenda Download Minutes

Related Files

4 - Audit Minute Summary 8 June 2016 Download

5.1 - Annual Accounts Download

5.2 - Report to Those Charged with Governance Download

5.3 - Annual Governance Statement 15/16 Download

5.4 - Internal Audit Statement of Assurance Download

5.5 - Improvement Audit and Assessment, Audit Strategy Download

6.1 - Revisions to Internal Audit Options Download

6.2 - Internal Audit Progress Report Download

6.3 - Cash Handling, Caravans Download

6.4 - Cash Handling, Ballyreagh Golf Course Download

6.5 - Business Continutiy and Emergency Planning Download

8.1 - National Fraud Initiative Download

8.2 - NIAO Local Government Auditors Report Download

8.3 - Audit Evidence Cut Off Download

9 - Risk Matrix Download