Meeting: 12/07/2016 - Audit Committee (Item 10)
10 Audit Committee Forward Programme 
PDF 62 KB
Minutes:
Discussion took place on the Forward Programme and officers were asked to amend the work programme, to include at the September meeting, a private meeting with the Corporate Director of Finance to take place before the meeting. In addition for the next meeting, there would be a training item on the Role of External Audit.
Noted.
Meeting: 15/03/2016 - Audit Committee (Item 42)
42 Audit Committee Forward Programme PDF 57 KB
Minutes:
Discussion took place on the Forward Programme and officers were asked to give consideration to including the following in the Committee's Forward Programme:- Review of Council's Constitution, Anti-Fraud and Corruption Strategy and the Council's Complaints Procedure.
To be included for September 2016, Opinion of Financial Statement, and for December 2016, Annual Audit Letter.
Noted.