Meeting documents

Audit Committee
Tuesday, 16th May, 2017

Business Items
	EXTRAORDINARY AUDIT COMMITTEE - 16TH MAY 2017
	EXTRAORDINARY AUDIT COMMITTEE - 16TH MAY 2017
	Agenda Page
	Agenda Item 5A - Summary of Progress on the 2016-17 Internal Audit Plan
	Agenda Item 5B - Internal Audit Consortium 2016-17 Annual Report to Bolsover District Council
	Agenda Item 6A - Annual Governance Statement 2016-17
	Agenda Item 6B - Annual Review of the Effectiveness of Internal Audit
	Agenda Item 6C - KEY ISSUES OF FINANCIAL GOVERNANCE