Audit Committee Committee
Date: Wednesday, 14 Dec 2016 Time: 7:00 PMRelated 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