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Minutes

Audit Committee Committee

Date: Wednesday, 20 Sep 2017 Time: 7:00 PM


Related Files

3 - Audit Minute Summary

4.1 - Annual Accounts

4.3 - Report to those charged with Governance 15-16

4.4 - Annual Governance Statement

5.1.1 - Internal Audit Museums Report

5.1.2 - Internal Audit Fleet Management Report

5.1.3 - Internal Audit Licensing Report

5.1.4 - Ad Hoc Seasonsal Check

5.2.1 - Internal Audit Corporate Governance

5.2.2 - InternaL Audit Risk Management

5.2.3 - Internal Audit Report, Grant Funding

5.3 - Quarterly Internal Audit Report

5.4 - Internal Audit Review of Prior Year Recommendations 2016/17

6 - Management Accounts