Audit Committee
Date: Wednesday, 08 Mar 2017 Time: 7:00 PMRelated Files
ITEM 3 - Minutes of Audit Meeting held 14th December 2016 (SUMMARY)
ITEM 4.1 - NIAO CC&GBC Audit Strategy 2-16-17 Letter
ITEM 4.1 - NIAO CC&GBC Audit Strategy 2016-2017 Report
ITEM 5.1 - NIAO Fraud Pro-Forma Assessment 2016-2017 for Local Authorities
ITEM 5.2 - Managing Fraud Risk in a Changing Environment Self-Assessment Checklist
ITEM 5.3 - NIAO Report to Those Charged with Governance 2-15-2016
ITEM 6 - National Fraud Initiative
ITEM 7.1 - Revised Internal Audit Strategy 2016/2019
ITEM 7.2 - Annual Internal Audit Plan 2017/18
ITEM 7.3 - Internal Audit Events
ITEM 7.4 - Internal Audit Progress Quarterly Update Report December 2016-February 2017
ITEM 8 - Internal Audit CC&G BC - Progress of Internal Audit Prior Year recommendations
ITEM 9 - Corporate Performance Dashboard