Meeting documents

Audit Committee
Monday, 21st November, 2016

Business Items
	AUDIT COMMITTEE - 21ST NOVEMBER 2016
	AUDIT COMMITTEE - 21ST NOVEMBER 2016
	Agenda Page
	Minutes - 21st September 2016
	Agenda Item 5 - Annual Audit Letter Report
	Agenda Item 5a - Annual Audit Letter
	Agenda Item 6 - Budget Monitoring Report
	Agenda Item 7 - Strategic Risk Register
	Agenda Item 8 - Key Issues of Financial Governance
	Agenda Item 9 - Effectiveness of Audit Committee
	To Follow Items Letter
	Agenda Item 6a - Executive Report- Budget Monitoring
	Agenda Item 6b - Appendix 1
	Agenda Item 6c - Appendix 2
	Agenda Item 6d - Appendix 3
	Agenda Item 6e - Appendix 4