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Agenda - Audit Committee 22 September 2016 (AC22/09)
Item 3. Minutes of the Audit Committee held on 22 June 2016 (AC22/09)
Item 4. Draft Annual Audit Letter 2015-16 Final (AC22/09)
Item 5. Statutory Final Accounts 2015-16 Final (AC22/09)
Item 6. Risk Management - CRR Risk Register Final (AC22/09)
Item 7. Review of Risk Management Strategy & Framework Final (AC22/09)
Item 8. London Councils Business Continuity Plan Final (AC22/09)
Item 9. Internal Audit Reviews Final (AC22/09)
Item 10. Dates of Audit Committee for 2017-18 (AC22/09)
Whole PDF Document - Audit Committee 22 September 2016 Final 1 (AC22/09)
