Meeting documents

Audit Committee
Wednesday, 21st September, 2016

Business Items
	AUDIT COMMITTEE - 21ST SEPTEMBER 2016
	AUDIT COMMITTEE - 21ST SEPTEMBER 2016
	Agenda Page
	Minutes - 12th July 2016
	Agenda Item 5 - Report to those charged with Governance - Covering Report
	Agenda Item 5a - ISA 260 Document from KPMG
	Agenda Item 5b - Letter of Representation
	Agenda Item 6 - Statement of Accounts
	Agenda Item 6b - Statement of Accounts Document
	Agenda Item 7 - Fighting Fraud and Corruption
	Agenda Item 8 - Summary of Progress on the Internal Audit Plan
	Agenda Item 9 - Budget Monitoring Report
	Appendix 9a
	Appendix 9b
	Appendix 9c
	Appendix 9d
	Agenda Item 10 - Strategic Risk Register and Partnership Arrangements
	Agenda Item 10a
	Agenda Item 11 - Key Issues of Financial Governance