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Audit Committee - 21st September 2017
Audit Committee - 21st September 2017
Downloads:
Agenda- 21 September 2017 [235kb]
Item 4- Statement of Accounts 2016-17 [663kb]
Item 4A- Statement of Accounts 2016-2017 [1.3Mb]
Item 4B- External Auditor's Progress Report [670kb]
Item 4C- MVDC letter of representation in relation to the 2016-17 Audit [645kb]
Item 5- Internal Audit 2016-17 covering report [671kb]
Item 5A- RSM UK Internal Audit Progress Report [1.1Mb]
Item 6- Treasury Management Annual Report 2016-17 [1.3Mb]
Minutes- 21 September 2017 [29kb]
Last Updated: 05/10/2017
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