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Meeting documents
Audit Committee
Friday, 25th September, 2015 9.30 am
Number
Item
Minutes
Agenda
Minutes – 10 July 2015
5
Action Sheet – 10 July 2015
7
Work Programme 2015/16
8
Grant Thornton – 2014/15 Audit Findings Report
9
a
Statement of Accounts Year Ended 31 March 2015
b
Grant Thornton – Value for Money Report
10
Treasury Management Quarter 1 Report 2015/16
11
Metrobus Project
12
Final Draft of Annual Governance Statement 2014/15 and Updated Action Plan
13
Corporate Risk Register – 6 Month Review
14
Appointment of Honorary Aldermen
16
Information Item - Treasury Management Annual Report 2014/15
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