Agendas, reports and minutes
Governance and Audit Committee
Date: Wednesday, 01 February 2017
- Agenda Agenda, 272.35 KB
- Item 2 - Minutes of the meeting held on 30.11.16 Reports, 307.99 KB
- Item 7- Welland Internal Audit Consortium - Internal Audit Progress and Performance Reports, 889.83 KB
- Item 8 - External Audit Technical Update & Progress Report Reports, 611.02 KB
- Item 9 - Grant Certification 2015/16 Reports, 778.23 KB
- Item 10 - External Audit Plan 2016/17 Reports, 902.43 KB