Meeting documents

Corporate Affairs and Audit Committee
Thursday 4th February, 2016 10.30 am

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