Audit Committee 17-Sep-2018

Date

Monday, 17 September 2018

Start

5:00 PM

Finish

5:00 PM

Short Agenda

Audit Committee

Agenda

• Agenda (PDF - 0.10 mb)

Minutes

• Minutes (PDF - 0.03 mb)

Reports

• Agenda Item 5 - The role of audit committee incorporating the draft workplan for 2018.19 (PDF - 0.28 mb)
• Agenda Item 4 - Support in place for schools (PDF - 0.60 mb)
• Agenda Item 7 - Finalised Audit Assignments (PDF - 0.35 mb)
• Agenda Item 6 - Internal Audit Performance (PDF - 0.44 mb)