Meeting documents
Audit Committee
Monday, 2nd December, 2019
Documents available for browsing for meeting on 02/12/2019:
- Recordings
- Agenda
PDF 144 K - Minutes PDF 139 K
- Paper B - Appendix A PDF 615 K
- Paper B - Appendix B PDF 752 K
- Paper B - Appendix C PDF 1 M
- Paper B - Procurement Activity Report For The Half Year PDF 315 K
- Paper C - Appendix 1 Treasury Management Mid - Year Report 2019-20 PDF 3 M
- Paper C - Treasury Management Half Year Report 2019-20 PDF 189 K
- Paper D - The Councils Risk Profile PDF 434 K
- Paper E - Annual Fraud, Irregularity And Whistle blowing Report 2018-19 PDF 169 K