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Meeting documents
Audit Committee
Monday, 11 September 2017 10.15 am
Documents
Meeting Summary
Date/Time:
11 Sep 2017 - 10:15 to 13:00
Status:
Occurred
Venue:
Committee Room B
Documents
Documents
Meeting Documents
Agenda Pack
(10731Kb)
Agenda 20170911
(101Kb)
Item 1-Audit Committee Minutes 20170707
(129Kb)
Item 2-HCC Audit Results Report
(3536Kb)
Item 3-Response to the ARR HCC 2016-17
(103Kb)
Item 4-HCC Annual Statement of Accounts 2016-17
(67Kb)
Item 4a-Appendix A-HCC Statement of Accounts 2016-2017
(1376Kb)
Item 5-HCC Pension Fund Audit Results Report 2016-17
(1770Kb)
Item 6- Response to the ARR Pension Fund 2016-17
(62Kb)
Item 6a-Appendix A LoR-for HCC Pension Fund 2016-17-fully edited
(103Kb)
Item 7-Risk Management Update Report
(1517Kb)
Item 8 SIAS HCC Internal Audit Progress Report
(187Kb)
Item 9-SIAS Annual Report 2016-17
(1654Kb)
Item 10-Part 1 PREVENT Risk Focus Report
(108Kb)
170911 Audit Committee Minutes PART I
(105Kb)