Agenda item
Audit Committee Annual Report 2015/16
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
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