Audit Committee 17-Jul-2017

Date

Monday, 17 July 2017

Start

5:00 PM

Finish

5:00 PM

Short Agenda

Audit Committee

Agenda

• Agenda 170717 (PDF - 0.04 mb)
• Agenda 170717_cym (PDF - 0.05 mb)

Minutes

• M170717 (PDF - 0.13 mb)

Reports

• Item 4 - Internal Audit Performance (PDF - 1.42 mb)
• Item 5 - Finalised Audit Assignments (PDF - 2.07 mb)
• Item 6 - Statement of Accounts (Report & Appendices) (PDF - 6.20 mb)
• Item 3 - Audit Committee Workplan (PDF - 1.92 mb)