skip to main content

Minutes

Audit Committee Committee

Date: Monday, 29 Jun 2015 Time: 11:18 AM


Related Files

3 - Audit Committee Terms of Reference

4 - Risk Matrix

5 - Audit Strategy

6 - Annual Accounts and Governance Statements

6.1 - Annual Governance Statements

6.2 - Annual Accounts

7 - Annual Assurance Reports

8 - Draft annual Internal Audit Plan

9 - Annex 1 Anti Fraud and Bribery and Corruption Policy

9 - Annex 2 Draft Whistleblowing Policy

9 - Policy Documents Report

10 - Internal Audit Benefits of Co-Sourcing

11 - NIAO Local Government Auditors Report