Agendas, reports and minutes

Accounts and Audit Committee

Date: Monday, 28th September 2015

• 28th September 2015 Agendas, 114.61 KB

• 28th September 2015 Minutes, 233.69 KB

• Item 2 - Minutes of last meeting Reports, 288.69 KB
• Item 3 - External Audit - Draft Audit Findings Report Reports, 449.76 KB
• Item 4 - Appendix A Reports, 204.27 KB
• Item 4 - Letter of Representation 2014/15 Reports, 117.14 KB
• Item 5 - Statement of Accounts - 2014/15 (Audited) Reports, 210.92 KB
• Item 5 - Appendix A Reports, 2.43 MB
• Item 6 - Internal Audit - Review of Effectiveness in 2014/15 Reports, 279.26 KB
• Item 7 - Internal Audit 2015/16 - Progress Report Reports, 159.72 KB
• Item 8 - Internal Audit: Recommendation Database Reports, 244.51 KB
• Item 9 - Managing the Risk of Fraud, Theft and Corruption Reports, 143.4 KB
• Item 9 - Appendix A Reports, 13.45 KB
• Item 9 - Appendix B Reports, 19.17 KB
• Item 10 - Treasury Management 2015/16 - Quarter 2 Reports, 134.78 KB
• Item 10 - Appendix A-B Reports, 36.82 KB
• Item 11 - Corporate Governance and Risk - Quarterly update Reports, 326.61 KB