29th June 2015 Audit Committee

Audit Committee

Date: Monday, 29th June 2015 Time: 11:18 AM

Download Agenda Download Minutes

Related Files

4 - Risk Matrix Download

5 - Audit Strategy Download

6 - Annual Accounts and Governance Statements Download

6.1 - Annual Governance Statements Download

6.2 - Annual Accounts Download

7 - Annual Assurance Reports Download

8 - Draft annual Internal Audit Plan Download

9 - Annex 1 Anti Fraud and Bribery and Corruption Policy Download

9 - Annex 2 Draft Whistleblowing Policy Download

9 - Policy Documents Report Download

10 - Internal Audit Benefits of Co-Sourcing Download

11 - NIAO Local Government Auditors Report Download