Audit Committee 13 June 2017

Audit Committee 13 June 2017

Meeting Information
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
    Agenda Item
    AC 170613 09 Outturn Report 2016 - 2017
    Agenda Item
    AC 170613 11 Annual Governance Statement 2016/17
    Agenda Item
    Minutes
    Attachment Size
    MINUTES 13 JUNE 2017.pdf (PDF, 115.11KB) 115.11 KB
    Attendance
    Attended (Appointees)

    Andrea Johnson

    Brian Jones