Meeting documents

Audit Committee
Monday, 16th January, 2017

Business Items
	AUDIT COMMITTEE - 16TH JANUARY 2017
	AUDIT COMMITTEE - 16TH JANUARY 2017
	Agenda Page
	Minutes - 21st November 2016
	KPMG Report - Annual Report on Grants and Returns 2015-16
	KPMG Report - Technical Update
	Internal Audit Report -Summary of Progress on the 2016-17 Internal Audit Plan
	External Review of Internal Audit
	Appendix 2 to above report
	Internal Audit Report - Proposed New System of Internal Audit Consortium Opinion Classifications
	Key Issues of Financial Governance