Audit and Accounts Committee
Date: Tuesday, 28th July 2020
- Agenda for Audit & Accounts Committee 28th July 2020 Agendas, 226.93 KB
- Minutes of the Audit & Accounts Committee 28th July 2020 Minutes, 232.18 KB
- A2. Minutes of Audit & Accounts meeting 3rd December 2019 Report, 154.65 KB
- D1. External Audit Findings Report and Opinion for 2016/17 Accounts Report, 1.02 MB
- D2a. Annual Governance Statement and Statement of Accounts for 2016/17 Report, 5.15 MB
- D2b. Letter of Representation 2016/17 Report, 604.97 KB
- D3. Empty Homes Project Report, 623.95 KB
- D4. Internal Audit Annual Assurance Opinion 2019/20 Report, 642.52 KB
- D5. Internal Audit Annual Audit Plan 2020/21 Report, 567.34 KB
- D6. External Audit Progress Report Report, 769.21 KB
- D7. Corporate Risk Report Q3 and Q4 2019/20 Report, 814.43 KB
- D8. Review of Audit & Accounts Terms of Reference Report, 290.84 KB