Agendas, reports and minutes

Accounts and Audit Committee

Date: Wednesday, 22nd July 2015

• 22nd July 2015 Agendas, 811.89 KB

• 22nd July 2015 Minutes, 288.69 KB

• Item 2 - Minutes of last meeting Reports, 280.05 KB
• Item 4 - External Audit - Audit Plan 2014-15 Reports, 485.62 KB
• Item 5 - External Audit - Update report Reports, 378.24 KB
• Item 6 - Statement of Accounts - Gaining Management Assurance Letter from Grant Thornton Reports, 139.82 KB
• Item 6 - Pendle's response to External Auditor Reports, 496.58 KB
• Item 7 Annual Governance Statement 2014/15 Reports, 325.26 KB
• Item 8 - Going concern status Reports, 284.62 KB
• Item 8 - Appendix B Reports, 512.05 KB
• Item 9 - Statement of Accounts 2014/15 Reports, 223.79 KB
• Item 9 - Appendix A Reports, 1.52 MB
• Item 9 - Appendix B Reports, 15.63 KB
• Item 9 - Appendix C Reports, 2.25 MB
• Item 10 - Internal Audit - Annual Report Reports, 131.12 KB
• Item 10 - Appendix 1 Reports, 162.93 KB
• Item 10 - Appendix 2 Reports, 254.42 KB
• Item 11 - Internal Audit - Progress report Reports, 156.59 KB
• Item 12 - Implementation of Internal Audit Recommendations Reports, 174.13 KB
• Item 13 - Anti Fraud, Theft and Corruption - quarterly report Reports, 139.19 KB
• Item 13 - Appendix A Reports, 12.58 KB
• Item 13 - Appendix B Reports, 19.31 KB
• Item 14 - Corporate Governance and Risk Reports, 324 KB
• Item 15 - Treasury Management 2015/16 - Quarter 1 Monitoring Report Reports, 248.69 KB
• Item 15 - Appendices A-C Reports, 35.16 KB