Meeting documents

Audit Committee
Tuesday, 26th September, 2017

Business Items
	Audit Committee - 26th September 2017
	Audit Committee - 26th September 2017
	Summons Letter
	Agenda
	Minutes - 25th July 2017
	Summary of Progress on the 2017-18 Internal Audit Plan
	Budget Monitoring – Quarter 1 : April to June 2017
	Budget Monitoring – Quarter 1 : April to June 2017 Appendix 1
	Budget Monitoring – Quarter 1 : April to June 2017 Appendix 2
	Budget Monitoring – Quarter 1 : April to June 2017 Appendix 3
	Budget Monitoring – Quarter 1 : April to June 2017 Appendix 4
	Budget Monitoring – Quarter 1 : April to June 2017 Appendix 5
	Key Issues of Financial Governance
	Internal Audit Report – Sheltered Housing Accommodation