Agenda

Governance and Audit Committee - Monday, 25th September, 2017 5.00 pm, POSTPONED

Venue: Committee Room 1 - Civic Centre. View directions

Items
No.	Item
1.	Agenda in Welsh PDF 91 KB
2.	Apologies for Absence
3.	Declarations of Interest
4.	Minutes of the Meeting held on 26 June 2017 PDF 215 KB
5.	Corporate Risk Register Update PDF 792 KB
6.	Statement of Accounts 2016-17 and Audit of Financial Statements Report 2016-17 PDF 177 KB Additional documents: 6A - NCC Final Accounts 2016-17 , item 6. PDF 6 MB
7.	Audit of Financial Statements Report 2016-17 PDF 326 KB
8.	Internal Audit Plan 2017-18 Progress Quarter 1 PDF 331 KB
9.	Work Programme PDF 185 KB
10.	Date of Next Meeting