Meeting Information Committee Audit Committee Meeting Date 28-03-17 Start Time 18:30 End Time 19.15 Meeting Venue Coltman VC Room Documents Agenda Item AC 170328 00 Agenda Attachment Size AC 170328 00 AGENDA.pdf (PDF, 214.15KB) 214.15 KB Agenda Item AC 170328 05 Audit Plan Attachment Size AC 170328 05 2016-17 Audit Plan - East Staffordshire BC.pdf (PDF, 688.89KB) 688.89 KB Agenda Item AC 170328 05a Informing the Audit Risk Assessment Attachment Size AC 170328 05a Informing the audit risk assessment - East Staffordshire BC.pdf (PDF, 387.21KB) 387.21 KB Agenda Item AC 170328 07 Progress Report Attachment Size AC 170328 07 esbc Progress Report mar17 trv2.pdf (PDF, 167.4KB) 167.4 KB Agenda Item AC 170328 Internal Audit Plan Attachment Size AC 170328 08 201718_ESBC_Operational Internal Audit Plan tr2.pdf (PDF, 397.29KB) 397.29 KB Agenda Item AC 170328 09 Quarter 3 Outturn Report Attachment Size AC 170328 09 Quarter 3 Outturn Report 2016-17.pdf (PDF, 1.02MB) 1.02 MB Attendance Attended Councillor Ali Chaudhry Councillor George Allen Councillor Michael Fitzpatrick Councillor Simon Gaskin Attended (Appointees) Mrs A Johnson Mr B Jones Live stream
