Audit Committee 07-Dec-2015

Date

Monday, 7 December 2015

Start

5:00 PM

Finish

5:00 PM

Short Agenda

Meeting of the Audit Committee to be held at The Pavilions, Clydach Vale on Monday, 7 December 2015 at 5 p.m.

Agenda

• Agenda (PDF - 0.10 mb)

Minutes

• Minutes071215 (PDF - 0.61 mb)

Reports

• Item 3 - WAO Annual Improvement Report (PDF - 5.18 mb)
• Item 5 - BACS Approved Scheme Report (PDF - 2.66 mb)
• Item 6 - Public Sector Internal Audit Standards - External Assessment (PDF - 0.74 mb)
• Item 9 - Annual Governance Statement Recommendations (PDF - 1.57 mb)
• Item 7 - Internal Audit Performance (PDF - 3.79 mb)
• Item 8 - Finalised Audit Assignments (PDF - 1.97 mb)