Audit Committee 12-Jul-2018

Date

Thursday, 12 July 2018

Start

5:00 PM

Finish

5:00 PM

Short Agenda

Audit Committee

Agenda

• Agenda (PDF - 0.10 mb)

Minutes

• M120718 (PDF - 0.22 mb)

Reports

• Agenda Item 5 - Draft Statement of Accounts (PDF - 3.40 mb)
• Agenda Item 6 - Internal Audit Regional Service (PDF - 0.26 mb)
• Agenda Item 7 - Internal Audit Performance (PDF - 0.40 mb)
• Item 8 - Finalised Audit Assignments- (PDF - 0.82 mb)