19th March 2019: Audit and Accounts Committee

Agendas

Agenda for the Audit & Accounts Committee 19th March 2019

Report

A2. Minutes of the Audit & Accounts Committee 5th March 2019 D2. Internal Audit Progress Report Quarter 3 2018/19 D2. Appendix A D3. Internal Audit Annual Plan for 2019/20 D3. Appendix A D1. Corporate Risk Report D1. Appendix A D4. Annual Governance Statement and Statement of Accounts 2017/18 D5. External Audit Findings Report 2016/17 D6. External Audit Findings Report 2017/18 D4. Appendix 1 - Draft Statement of Accounts 2017/18 D4. Appendix 2 - Letter of Representation 2017/18

Minutes

Minutes of the Audit & Accounts Committee meeting 19th March 2019