Meeting documents

Audit Committee
Monday, 11 September 2017 10.15 am

Meeting Summary

Date/Time:

11 Sep 2017 - 10:15 to 13:00

Status:

Occurred

Venue:

Committee Room B

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)
1. 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)
1. 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)