Agenda

Audit Committee - Wednesday, 8 November 2017 6.00pm

Venue: Shimkent Room - Daneshill House, Danestrete. View directions

Contact: Guy Moody 

Items
No. Item

1.

APOLOGIES FOR ABSENCE AND DECLARATIONS OF INTEREST

2.

MINUTES - 6 SEPTEMBER 2017

3.

MINUTES - 21 SEPTEMBER 2017

4.

ANNUAL AUDIT LETTER FOR THE YEAR ENDED 31 MARCH 2017

5.

2017/18 MID YEAR TREASURY MANAGEMENT REVIEW

6.

SHARED INTERNAL AUDIT SERVICE - PROGRESS REPORT

7.

URGENT PART 1 BUSINESS

8.

EXCLUSION OF PRESS AND PUBLIC

9.

MINUTES - 6 SEPTEMBER 2017

10.

DIGITAL INFORMATION MANAGEMENT

11.

STRATEGIC RISK REGISTER

12.

URGENT PART II BUSINESS