Meeting documents
Audit & Regulatory Committee
Tuesday, 23rd February, 2016 6.30 pm
| Number | Item | ||
| Agenda Pack - A & R - 23.2.16 | |||
| Exempt minutes of the meeting 23 February 2016 | |||
Agenda  | |||
| Minutes of the meeting held on 23 February 2016 | |||
| 3. | Minutes of the meeting held on 30 September 2015 | ||
| 4. | Annual Audit Letter for 2014/15 | ||
| 5. | Certification of Claims and Returns Annual Report | ||
| 6. | External Audit Plan | ||
| 7. | External Audit Update | ||
| 8. | External Audit Informing the Risk Assessment | ||
| 9. | Review of Risk Management Strategy | ||
| 10. | Risk Management Update | ||
| 11. | Annual Governance Statement - Progress against 2014.15 Action Plan | ||
| 12. | Treasury Management Strategy Statement (TMSS) 2016/17 | ||
| 13. | Treasury Management Update : Mid Year Report 2015/16 | ||
| 14. | 2015/16 Internal Audit Periodic Report September 2015 to September 2016 | ||
| 16. | Exempt Minutes of the meeting held on 30 September 2015 | ||