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Minutes

Audit Committee Committee

Date: Wednesday, 21 Sep 2016 Time: 7:00 PM


Related Files

4 - Audit Minute Summary 8 June 2016

5.1 - Annual Accounts

5.2 - Report to Those Charged with Governance

5.3 - Annual Governance Statement 15/16

5.4 - Internal Audit Statement of Assurance

5.5 - Improvement Audit and Assessment, Audit Strategy

6.1 - Revisions to Internal Audit Options

6.2 - Internal Audit Progress Report

6.3 - Cash Handling, Caravans

6.4 - Cash Handling, Ballyreagh Golf Course

6.5 - Business Continutiy and Emergency Planning

8.1 - National Fraud Initiative

8.2 - NIAO Local Government Auditors Report

8.3 - Audit Evidence Cut Off

9 - Risk Matrix