Audit and Accounts Committee
Date: Tuesday, 28th June 2016
- Agenda for the meeting on 28th June 2016 Agendas, 175.86 KB
- Minutes of the meeting held on 28th June 2016 Minutes, 235.2 KB
- Item A2. Minutes of the meeting held on 15th March 2016 Report, 183.26 KB
- Item D1. Internal Audit Charter Cover Report Report, 42.71 KB
- Item D1. Internal Audit Charter Report, 157.9 KB
- Item D2. Internal Audit QAIP cover report Report, 43.75 KB
- Item D2. Internal Audit QAIP Report, 270.11 KB
- Item D3. Internal Audit Annual Report year end 31st March 2016 cover report Report, 107.01 KB
- Item D3. Internal Audit Annual Report for year end 31st March 2016 Report, 208.01 KB
- Item D4. Internal/External Audit Protocol Cover Report Report, 42.27 KB
- Item D4. Internal/External Audit Protocol Report, 170.52 KB
- Item D5. External Audit Progress Report Cover Report Report, 26.88 KB
- Item D5. External Audit Progress Report Report, 327.2 KB
- Item D6. External Audit 2016-2017 Audit Fee Letter Cover Report Report, 28.79 KB
- Item D7. RBC Improvement Plan Cover Report Report, 113.37 KB
- Item D7. RBC Improvement Plan Report, 586.39 KB
- Item D6. External Audit 2016-17 Audit Fee Letter Report, 206.81 KB
- Item D8. Annual Governance Statement and SOAccount Cover Report Report, 370.99 KB
- Item D8. Annual Governance Statement and Statement of Accounts 2015/16 DRAFT Report, 1.44 MB