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Meeting documents

Audit Committee
Friday, 25th September, 2015 9.30 am

NumberItem
  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 
9aStatement of Accounts Year Ended 31 March 2015 
 bGrant 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