Meeting Information Committee Audit Committee Meeting Date 13-06-17 Start Time 18.30 End Time 20.00 Meeting Venue Coltman VC Room Documents Agenda Item AC 170613 00 Agenda Attachment Size AC 170613 00 AGENDA.pdf (PDF, 215.84KB) 215.84 KB Agenda Item AC 170613 07 Annual Internal Audit Report Attachment Size AC 170613 07 ESBC annual internal audit report 16_17 Draftv2.pdf (PDF, 573.8KB) 573.8 KB Agenda Item AC 170613 08 Progress Report Attachment Size AC 170613 08 esbc Progress Report june17 v2.pdf (PDF, 347.07KB) 347.07 KB AC 170613 08 esbc Progress Report Appendix .pdf (PDF, 398.05KB) 398.05 KB Agenda Item AC 170613 09 Outturn Report 2016 - 2017 Attachment Size AC 170613 09 Outturn Report 2016-17 for Audit Cttee.pdf (PDF, 1.01MB) 1.01 MB Agenda Item AC 170613 10 Annual Treasury Report Attachment Size AC 170613 10 Annual Treasury COVER Report (AC) 2016-17.pdf (PDF, 138.99KB) 138.99 KB AC 170613 10a Annual Treasury Report 2016-17.pdf (PDF, 735.53KB) 735.53 KB Agenda Item AC 170613 11 Annual Governance Statement 2016/17 Attachment Size AC 170613 11 Annual Governance Statement 201617 .pdf (PDF, 102.01KB) 102.01 KB Agenda Item Minutes Attachment Size MINUTES 13 JUNE 2017.pdf (PDF, 115.11KB) 115.11 KB Attendance Attended Councillor Ali Chaudhry Councillor George Allen Councillor Michael Fitzpatrick Councillor Simon Gaskin Attended (Appointees) Andrea Johnson Brian Jones Live stream