Audit Committee – 22 March 2019

Agenda – 22 March 2019 (PDF, 243KB)

Minutes – 30 November 2018 (PDF, 255KB)

Internal Audit Follow Up Report Covering Report (PDF, 222KB)
Internal Audit Follow Up Report (PDF, 613KB)

Internal Audit Progress Report Covering Report (PDF, 222KB)
Internal Audit Progress Report (PDF, 756KB)

Draft Strategic and 2019/20 Annual Plan for Consultation Covering Report (PDF, 223)
Draft Strategic and 2019/20 Annual Plan for Consultation (PDF, 1,294)

External Audit Plan 2018-19 Covering Report (PDF, 226KB)
External Audit Plan 2018-19 (PDF, 5,378KB)

Annual Investment and Treasury Management Strategy Covering Report (PDF, 227KB)
Annual Investment and Treasury Management Strategy Appendix (PDF, 334KB)

PCC Mid Year Treasury Management Report 2018-19 (PDF, 346KB)