Meeting documents

Audit Committee
Wednesday, 26th July, 2017 10.15 am

Meeting Venue:Committee Room 2
Meeting Status:Confirmed
Meeting Access:This meeting is open to the public
Meeting Description:n/a

Member Attendance

CouncillorRoleAttended
Castle, Gordon MemberNo
Hepple, Allan MemberYes
Hill, Georgina Emma Rowley ChairYes
Purvis, Mark Andrew MemberNo
Rickerby, Lesley Jennifer MemberYes
Simpson, Elizabeth MMemberNo
Swinburn, Mark David Vice ChairYes
Towns, David James MemberYes


01 Agenda Letter
 Agenda Letter 
02 Minutes
 Minutes 
03 EY Interim Update Report
 Report 
04 GPS Sector Updates
 Report 
05 Draft Statement of Accounts 2016-17
 Report 
05.1 Statement of Accounts 2016-17
 Report 
06 Treasury Management Annual (Outturn) Report 2016-17
 Report 
06.1 Treasury Mngt Appendix 3
 Report 
07 Audit Committee Work Programme July 2017 Final
 Report 
08 16-17 Annual Opinion Report
 Report 
08.1 Shared Internal Audit and Risk Mngt Service Appendix
 Report 
Minutes 26 July 2017
 Minutes