Agenda

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Items
No. Item

1.

Minutes pdf icon PDF 31 KB

To agree the Minutes of the meeting of the Audit Committee held on 26 September 2017, as a correct record.

 

2.

Declarations of Interest

Any declarations of interest not already registered.

3.

Actions from Previous Meeting

4.

Responses of the Council, Cabinet or Council Committees to the Committee's reports or recommendations

5.

External Audit - Annual Audit Letter 2016/17 pdf icon PDF 21 KB

Additional documents:

6.

External Audit - Housing Benefit Subsidy 2016/17 pdf icon PDF 22 KB

Additional documents:

7.

Internal Audit 2017/18 - Second Progress Report pdf icon PDF 28 KB

Additional documents:

8.

Report on Internal Audit Recommendations Outstanding pdf icon PDF 25 KB

9.

Workplan pdf icon PDF 21 KB

EXEMPT INFORMATION

 

At the time of preparing this agenda there were no exempt items. During any such items which may arise the meeting is likely NOT to be open to the public.

 

 

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