Agendas, reports and minutes
Governance and Audit Committee
Date: Wednesday, 06 July 2016
- Agenda Agenda, 202.32 KB
- Item 2 - Minutes of the meeting held on 18.4.16 Reports, 310.7 KB
- Item 5 - Welland Internal Audit Consortium - Annual Internal Audit Report and Opinion Reports, 1.21 MB
- Item 6 - Welland Internal Audit Consortium - Internal Audit Progress and Performance Reports, 857.64 KB
- Item 7 - External Audit Progress Report and Technical Update Reports, 380.71 KB
- Item 8 - Draft Statement of Accounts 2015/16 Reports, 6.67 MB
- Item 9 - Risk Management Update Quarter 1 (2016/17) Reports, 1.17 MB