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Agendas, reports and minutes
Governance and Audit Committee
Date: Wednesday, 26 July 2017
- Agenda Agenda, 196 KB
- Item 2 - Minutes of the meetings held on 21.6.17 Reports, 299.99 KB
- Item 5 - Final Statement of Accounts 2016/17 Reports, 2.39 MB
- Item 6 - Annual Governance Report of the External Auditor 2016/17 Reports, 2.56 MB
- Item 7 - Progress on Implementation of Internal Audit Recommendations Reports, 343.98 KB
- Item 8 - Internal Audit Progress and Performance Update Reports, 703.2 KB
- Item 9 - Internal Audit - Committee Training Reports, 301.96 KB