Business Items | |
15/21 | Minutes - Corporate Affairs and Audit Committee - 3 December 2015 |
Copy of Minutes (56K/bytes) ![]() | |
15/22 | ISA260 Report on the External Audit to Corporate Affairs and Audit Committee for the year ended March 2015 |
Report (37K/bytes) ![]() | |
Appendix A (30K/bytes) ![]() | |
Appendix B (4M/bytes) ![]() | |
15/23 | External Audit Report - Certification of Claims and Returns 2014/2015 |
Report (42K/bytes) ![]() | |
Appendix A (267K/bytes) ![]() | |
15/24 | Annual Audit Letter 2014/2015 |
Report (471K/bytes) ![]() | |
15/25 | Internal Audit - Audit Plan 2016/17 Consultation |
Report (45K/bytes) ![]() | |
Appendix 1 (74K/bytes) ![]() | |
15/26 | EY Briefings |
1) Accelerating Your Financial Close Arrangements - Think Piece (929K/bytes) ![]() | |
2) Local Government Audit Committee Briefing (940K/bytes) ![]() | |
Minutes ![]() |