Audit Committee Meeting 6 June 2016

Posted 06 June 2016 10:43

Minutes of this meeting

Audit Fees 2015-16

WAO Audit Plan 2016-17

Annual Governance Statement

Financial Performance 2015-16

Treasury Management Activity and Actual Prudential Indicators for 2015-16

Internal Audit Annual Statement of Assurance

Summary of Internal Audit Activity 2015/16 and Draft Internal Audit Plan 2016/17

Update from Improvement Plan Working Group

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