Meeting documents

Audit Committee
Tuesday, 23rd January, 2018

Business Items
	Audit Committee - 23rd January 2018
	Audit Committee - 23rd January 2018
	Summons Letter
	Agenda
	Minutes - 21st November 2017
	External Audit Plan
	Appendix to External Audit Plan
	CIPFA Fraud and Corruption Tracker Survey 2017
	National Fraud Initiative 2016-17 - Summary of Progress to Date
	Summary of Progress on the 2017-18 Internal Audit Plan
	Key Issues of Financial Governance