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Meetings
26th July 2017: Accounts and Audit
26th July 2017: Accounts and Audit
Agenda
Accounts and Audit Committee Agenda - 26 July 2017
Reports
Agenda item 5 - Local Code of Governance
Agenda item 6 - Annual Governance Statement
Agenda item 7 - The Audit Findings
Agenda item 8 - Letter of Representation
Agenda item 9 - Approval of Statement of Accounts for 2016-2017
Agenda item 10 - Risk Management Policy
Agenda item 11 0 Response to Glocal Cyber Attack May 2017 (WannaCry)
Agenda item 12 - Internal Audit Annual Report 2016-2017
Agenda item 13 - Internal Audit Progress Report 2017-2018
Agenda item 14 - Planned Audit Fee
Agenda item 15 - Year End Performance Information 2016-2017
Agenda item 16 - The Role of the Independent Person
Report Pack
Accounts and Audit Committee - 26 July 2017 - Report Pack
Minutes
Accounts and Audit - 26 July 2017
