skip to main content

Minutes

Audit Committee Committee

Date: Wednesday, 13 Jun 2018 Time: 7:00 PM


Related Files

ITEM 3 - Minutes of Audit Meeting held 14 March 2018 (Summary)

ITEM 4.1 - NIAO Causeway Coast and Glens Borough Council Performance Improvement Audit 2018-19: Addendum to 2017-18 Audit Strategy

ITEM 5 - Performance Improvement Plan

ITEM 6.1 - Report to Those Charged with Governance (RTTCWG) 2015-2016 Progress Report as at June 2018

ITEM 6.2 - RTTCWG 2016-2017 Progress Report as at June 2018

ITEM 7.1 - Internal Audit Report CC&GBC In-House - Insurance

ITEM 7.2 - Internal Audit Report CC&GBC In-House - PCSP

ITEM 8.1 - Internal Audit Report - Moore Stephens - Quarterly Update

ITEM 9.1 - Audit committee Self-Assessment Checklist

ITEM 12 - Correspondence