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Minutes

Audit Committee Committee

Date: Wednesday, 14 Dec 2016 Time: 7:00 PM


Related Files

3 - Minutes of Audit Committee Meeting 21 September 2016

4.1 - Draft Audit and Assessment Report

4.2 - Draft Report to those Charged with Governance

4.1 - Internal Audit Report Information Governance and Data Protection

5.2 - Internal Audit Report ICT Environment

5.3 - Internal Audit Report Partnerships

5.4 - Internal Audit Report Planning

5.5 - Internal Audit Report Review of Progress against Performance Improvement Plan

5.6 - Internal Audit Progress Quarterly Update Report September - November 2016

6.1 - Quarter 2 - Management Accounts

8 - Correspondence