Number | Item | ||
Agenda Pack - Audit & Regulatory Committee - 29 September 2016 | |||
Agenda ![]() | |||
Minutes ![]() | |||
3. | Minutes of the meeting held 27 July 2016 ![]() | ||
4. | External Audit Update ![]() | ||
5. | Knowledge and Skills Framework Assessment ![]() | ||
6. | Risk Management Update ![]() | ||
7. | Statement of Final Accounts ![]() | ||
8. | Treasury Management Update ![]() | ||
9. | Internal Audit Periodic Report ![]() | ||
10. | RIPA 2000 Review of Policy Procedures ![]() | ||
11. | Counter Fraud and Corruption Strategy ![]() | ||
12. | Appointment of Mayor 2017-18 ![]() | ||
14. | Exempt minutes of 27 July 2016 |