Items
No. |
Item |
|
Welcome
|
63. |
Apologies for Absence
|
64. |
Declarations of Interest
|
65. |
Minutes PDF 104 KB
|
|
Finance
|
66. |
Finance Update PDF 62 KB
|
|
Governance and Risk Management
|
67. |
Audit Committee Annual Report PDF 98 KB
Additional documents:
|
68. |
AGS 2016/17 Action Plan (Mid Year)
|
69. |
Audit Committee/Scrutiny Protocol
|
|
Wales Audit Office
|
70. |
Wales Audit Office - Verbal Update
|
71. |
WAO Tracker/Other Studies PDF 55 KB
|
|
Treasury Management
|
72. |
Performance Report PDF 119 KB
Additional documents:
|
73. |
Draft Treasury Management Strategy 2017/18
|
|
Internal Audit
|
74. |
Progress Update PDF 95 KB
Additional documents:
|
75. |
Draft Internal Audit Charter 2017/18
|
76. |
Draft Prosecution Policy
|
77. |
Published Scrutiny Letters PDF 66 KB
Additional documents:
-
10.1 - Scrutiny Correspondence - Appendix A , item 77.
PDF 48 KB
-
10.1 - Scrutiny Correspondence - Appendix B letter 1 , item 77.
PDF 160 KB
-
10.1 - Scrutiny Correspondence - Appendix B letter 2 , item 77.
PDF 118 KB
-
10.1 - Scrutiny Correspondence - Appendix B letter 3 , item 77.
PDF 162 KB
-
10.1 - Scrutiny Correspondence - Appendix B letter 4 , item 77.
PDF 200 KB
-
10.1 - Scrutiny Correspondence - Appendix B letter 5 , item 77.
PDF 231 KB
-
10.1 - Scrutiny Correspondence - Appendix B letter 6 , item 77.
PDF 218 KB
-
10.1 - Scrutiny Correspondence - Appendix B letter 7 , item 77.
PDF 223 KB
-
10.1 - Scrutiny Correspondence - Appendix B letter 8 , item 77.
PDF 29 KB
-
10.1 - Scrutiny Correspondence - Appendix B letter 9 , item 77.
PDF 29 KB
-
10.1 - Scrutiny Correspondence - Appendix B letter 10 , item 77.
PDF 70 KB
- There are a further 2 documents.View the full list of documents for item 77.
|
78. |
Work Programme Update PDF 69 KB
Additional documents:
|
79. |
Urgent Business
|
80. |
Date of next meeting
|