Meeting documents
Audit Committee
Thursday, 22nd June, 2017 7.00 pm
| Number | Item |
Agenda Front Page  | |
| 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 21st March 2017 |
| 4. | Part I – For Decision |
| Presentation from Strategic Risk Owners | |
| 5. | Audit of Corporate Property |
| 6. | An Early Look at the Statement of Accounts for 2016/17 |
| 7. | Internal Audit Annual Report 2016/17 |
| 8. | Annual Report of the Audit Committee 2016/17 |
| 9. | Approval of the Annual Governance Statement 2016/17 |
| 10. | Part II – Monitoring/Information Items |
| External Audit Fee Letter 2017/18 | |
| 11. | External Audit Progress Report |
| 12. | Report Tracker and Future Meetings |