Audit Committee

Documents

• Audit Committee - Agenda - 12 March 2021

  Date: 3 March 2021 / PDF (145 KB)

• Audit Committee - Minutes - 27 November 2020

  Date: 3 March 2021 / PDF (317 KB)

• Audit Committee - 12 March 2021 - Summary Internal Controls Assurance (SICA) Report

  Date: 3 March 2021 / PDF (120 KB)

• Audit Committee - March 2021 - Summary Internal Controls Assurance (SICA) Report - Appendix

  Date: 3 March 2021 / PDF (913 KB)

• Audit Committee - 12 March 2021 - Internal Audit Strategy and Annual Internal Audit Plan

  Date: 3 March 2021 / PDF (113 KB)

• Audit Committee - January 2021 - Internal Audit Strategy and Annual Internal Audit Plan 2021/22 - Appendix

  Date: 3 March 2021 / PDF (643 KB)

• Audit Committee - 12 March 2021 - Provisional External Annual Audit Plan 2020-2021

  Date: 3 March 2021 / PDF (135 KB)

• Audit Committee - 2 March 2021 - Provisional External Annual Audit Plan 2020-2021 - Appendix

  Date: 3 March 2021 / PDF (5.2 MB)

• Audit Committee - 12 March 2021 - 7Force Procurement Audit Results

  Date: 3 March 2021 / PDF (193 KB)

• Audit Committee - December 2020 - 7Force Procurement Audit Results - Appendix 1

  Date: 3 March 2021 / PDF (271 KB)

• Audit Committee - December 2020 - 7Force Procurement Audit Results - Appendix 2

  Date: 3 March 2021 / PDF (131 KB)

• Audit Committee - 12 March 2021 - Mid-Year Treasury Management Report 2020-21 and Investment and Treasury Management Strategy 2021-22

  Date: 3 March 2021 / PDF (364 KB)