Audit and Accounts Committee
Date: Tuesday, 5th March 2019
- Agenda for the Audit & Accounts Committee meeting 5th March 2019 Agendas, 143.03 KB
- Minutes of the Audit & Accounts Committee meeting 5th March 2019 Minutes, 150.23 KB
- A2. Minutes of the Audit & Accounts Committee meeting held on 4th December 2018 Report, 144.54 KB
- D1. Annual Governance Statement & Statement of Accounts 2016/17 Report, 140.52 KB
- D1. Appendix 1 - Statement of Accounts 2016/17 - Audited Report, 1.27 MB
- D1. Appendix 2 - Letter of Representation 2016/17 Report, 200.3 KB
- D2a. External Audit Findings Report 2015/16 Report, 1.13 MB
- D2b. External Audit Plan 2016/17 Report, 557.7 KB
- D2c. External Audit Plan 2017/18 Report, 437.23 KB
- D2d. External Audit Progress Report 2014/15 - 2017/18 Report, 745.49 KB