Monday 18 July 2016 - Governance, Audit and Scrutiny Committee
Downloads
- Agenda letter (1 MB)
- Agenda (190 KB)
- Item 3 - Minutes of the meeting of 17 June 2016 (344 KB)
- Item 5 - Update: Matters Arising/ Feedback from Fire Authority (136 KB)
- Item 7.1 - Report to those charged with governance (ISA 260) 2015/16 (1 MB)
- Item 8 - Annual Statement of Accounts 2015/16 - Audited (113 KB)
- Item 8 - Annual Statement of Accounts 2015/16 - Audited - Appendix 1 (2 MB)
- Item 8 - Annual Statement of Accounts 2015/16 - Audited - Appendix 2 (332 KB)
- Item 9.1 - Internal Audit Update (2 MB)
- Item 10 - Annual Statement of Assurance 2015/16 (41 KB)
- Item 10 - Annual Statement of Assurance 2015/16 - Appendix 1 (169 KB)
- Item 11 - Draft Annual Performance Report 2015/16 (192 KB)
- Item 11 - Draft Annual Performance Report 2015/16 - Appendix 1 (3 MB)
