Audit Committee

Related agenda items

• Agenda - Audit Committee 24 March 2016 (AC24/16)

• Item 3. Minutes of Audit Committee held on 24 September 2015 (AC24/16)

• Item 4. Internal Audit Plan 2016/17 (AC24/16)

• Item 4. Appendix A Internal Audit Plan 20116/17

• Item 5. External Audit Plan 2015/16 (AC24/16)

• Item 5. Appendix A - External Audit Plan 2015/16 (AC24/16)

• Item 6. Internal Audit Reviews

• Item 6. Appendix A - Internal Audit Reviews (AC24/16)

• Item 6. Appendix B - Internal Audit Reviews (AC24/16)

• Item 7. Risk Management Policy and Public Affairs Directorate (AC24/16)

• Item 7. Appendix 1 - Risk Management PaPA Directorate (AC24/16)

• Item 7. Appendix 2 - Risk Register PaPA Directorate (AC24/16)

• Item 8. Treasury Management Update (AC24/16)

• Item 8. Appendix A - Treasury Management Update (AC24/16)

• Audit Committee 24 March 2016 - Whole PDF Document (AC24/16)