Meeting documents
Audit Committee
Thursday, 30th November, 2017
Business Items | |
1 | Agenda |
Download the Agenda | |
This meeting will be webcast | |
This meeting will be webcast - see www.manchester.gov.uk/webcasts | |
Download the Supplementary Agenda | |
2 | Minutes |
Download the Minutes | |
3 | Reports |
Item 5 - Annual Governance Statement 2017/18 - Summary of progress to date | |
Item 6 - Interim Treasury Management report | |
Item 7 - Annual Audit letter | |
Item 8 - Audit Update report | |
Item 9 - Internal Audit Assurance report 2017/18 | |
Item 10 - Outstanding Audit Recommendations update | |
Item 11 - Work Programme |