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Minutes

Audit Committee Committee

Date: Wednesday, 08 Jun 2016 Time: 7:00 PM


Related Files

3 - Summary Minutes 9 March 2016

4 - Audit Strategy

4 - LG Auditor New Code of Practice

4 - NIAO Covering Letter to CE - Audit Strategy

5 - Annual Internal Audit Plan

5 - Co-Sourcing Report

5 - Cash Handling

5 - Internal Audit Strategy

5 - Invoicing and Debt Management Internal Audit

6 - Appointment of Independent Member

8 - Performance Improvement Guidance