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Meeting documents
Audit Committee
Friday, 29th January, 2016 9.30 am
Number
Item
Minutes
Agenda
Minutes – 27 November 2015
5
Action Sheet – 27 November 2015
7
Work Programme
8
Governance of Council Interests in Companies - a Code of Practice
9
Customer Relations Update On Effectiveness of New System
10
Grant Thornton - Grant Certification Letter 2014-15
11
Treasury Management Strategy Statement 2016/17 and Treasury Management Practices
12
Annual Fraud and Error Update
13
Corporate Risk Register - Six Month Review
14
Annual Governance Statement Action Plan – Update
15
Change Programme- Financial Benefits Realisation/governance Review
16
Applications for Dispensations
17
Criteria for the Appointment of Honorary Aldermen/women
18
Members Conduct - Standards Item
19
Place Directorate Risk Register
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