8th March 2017 Audit Committee Audit Committee Date: Wednesday, 8th March 2017 Time: 07:00 PM Download Agenda & Reports Download Minutes Related Files ITEM 4.1 - NIAO CC&GBC Audit Strategy 2-16-17 Letter Download ITEM 4.1 - NIAO CC&GBC Audit Strategy 2016-2017 Report Download ITEM 5.1 - NIAO Fraud Pro-Forma Assessment 2016-2017 for Local Authorities Download ITEM 5.2 - Managing Fraud Risk in a Changing Environment Self-Assessment Checklist Download ITEM 5.3 - NIAO Report to Those Charged with Governance 2-15-2016 Download ITEM 6 - National Fraud Initiative Download ITEM 7.1 - Revised Internal Audit Strategy 2016/2019 Download ITEM 7.2 - Annual Internal Audit Plan 2017/18 Download ITEM 7.3 - Internal Audit Events Download ITEM 7.4 - Internal Audit Progress Quarterly Update Report December 2016-February 2017 Download ITEM 8 - Internal Audit CC&G BC - Progress of Internal Audit Prior Year recommendations Download ITEM 9 - Corporate Performance Dashboard Download Minutes and Audio RecordingsLegacy Council Minutes Coleraine Borough Council Minutes Ballymoney Borough Council Minutes Limavady Borough Council Moyle District Council