Meeting documents
Audit Committee
Monday, 11th June, 2018
| Business Items | |
| 1 | This meeting will be webcast - see www.manchester.gov.uk/webcasts |
| Agenda This meeting will be webcast - see www.manchester.gov.uk/webcasts | |
Download the Agenda  | |
| Download the Supplementary Agenda | |
| 2 | Minutes |
| Download the Minutes | |
| 3 | Reports |
| Item 7 - Internal Audit Annual Outturn Report | |
| Item 8 - Internal Audit Plan 2018/19 | |
| Item 9 - Annual Statement of Accounts | |
| Item 10 - Revenue Budget Outturn Report | |
| Item 11 - Capital Budget Outturn Report | |
| Item 12 - Treasury Management Outturn Report 2017/18 | |
| Item 13 Work Programme and Audit Recommendations | |
| Item 14 - Letters to the External Auditors | |