Agenda item

Audit Committee Annual Report 2015/16

Meeting of Governance and Audit Committee, Monday, 27th June, 2016 10.30 am (Item 10.)

7.1 Audit Committee Annual Report 2015/16

7.2 Corporate Risk Register (Year End)

7.3 Senior Management Assurance Statement Review – Feedback

Supporting documents:

7.1 Audit Committee Annual Report 2015-16 - Report, item 10. PDF 96 KB
7.1 Appendix A Audit Committee Draft Annual Report 2015-16, item 10. PDF 748 KB
7.2 Corporate Risk Register Year End Review 2015-16 - Report, item 10. PDF 107 KB
7.2 Appendix A - Corporate Risk Register 2015-16 Year End Review Detailed, item 10. PDF 244 KB
7.2 Appendix B - Corporate Risk Register 2015-16 Year End Review Summary, item 10. PDF 61 KB
7.3 Senior Management Assurance Statement, item 10. PDF 98 KB
7.3 Appendix A - Senior Management Assurance Statement Summary 2015.16, item 10. PDF 99 KB