Meeting documents

Audit Committee
Tuesday, 25th July, 2017

Business Items
	Audit Committee - 25th July 2017
	Audit Committee - 25th July 2017
	Summons Letter
	Agenda
	Minutes - 16th May 2017
	Bolsover District Council Statement of Accounts 2016-17
	Medium Term Financial Plan – Financial Outturn 2016-17
	Medium Term Financial Plan – Financial Outturn 2016-17 - Appendix
	Medium Term Financial Plan – Financial Outturn 2016-17 - Appendix
	Medium Term Financial Plan – Financial Outturn 2016-17 - Appendix
	Medium Term Financial Plan – Financial Outturn 2016-17 - Appendix
	Medium Term Financial Plan – Financial Outturn 2016-17 - Appendix
	Medium Term Financial Plan – Financial Outturn 2016-17 - Appendix
	Risk Management Update Partnership Working and Strategic Risk Register
	Committee Work Programme 2017-18
	To Follow Items Letter
	Covering Report of Those Charged with Governance ISA 260
	Report of Those Charged with Governance ISA 260 Appendix 1
	Report of Those Charged with Governance ISA 260 Appendix 2
	Covering Report Medium Term Financial Plan – Financial Outturn 2016-17
	Medium Term Financial Plan – Financial Outturn 2016-17 Appendix 1
	Key Issues of Financial Governance
	Implementation Schedules 1
	Implementation Schedules 2
	Implementation Schedules 3