Meeting documents
Audit Committee
Thursday, 28th July, 2016 7.00 pm
| Number | Item |
Agenda Front Page  | |
| Agenda Papers | |
| Minutes for this Meeting | |
| 1. | Apologies/Substitutes |
| 2. | Declarations of Interest: |
| 3. | Minutes – To approve the Minutes of the Meeting of this Committee held on the 30th June 2016 |
| 4. | Part I – For Decision |
| This report presents the 2015/16 Statement of Accounts for approval.The Auditor’s Report is appended and she will be present at the meeting to introduce this and take questions. The Appointed Auditor is proposing to issue an unqualified opinion on the accounts.Once approved the accounts will be published. | |
| Statement of Accounts 2015/16 and the External Auditor’s Audit Findings Report | |
| 5. | Part II – Monitoring/Information Items |
| Report Tracker and Future Meetings |