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Meeting documents

Audit Committee
Friday, 27th November, 2015 9.30 am

NumberItem
  Minutes 
  Agenda 
  Minutes – 25 September 2015 
5 Action Sheet – 25 September 2015 
7 Work Programme 
8 Grant Thornton’s Annual Audit Letter 
9 Treasury Management Mid-year Report 
10 Internal Audit Half Year Report 2014/15 
11 Transparency Code Compliance 
12 Application of the Markets Charter 
13 Markets Service – Controls Improvement Progress Update 
14 Bristol 2015 Ltd – Progress Report and Financial Update 
15iNeighbourhood’s Directorate Risk Register 
 iiPeople Directorate Risk Register 
 ivResponse to Article in ‘the Cable’ in Respect of Property Leasing