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Meeting documents
Documents available for browsing for meeting on 17/03/2016:
Governance and Audit Committee Agenda -17 March 16
PDF 249 K
Governance and Audit - Minutes - 17 March 2016
PDF 143 K
PAPER A - Governance and Audit - Minutes - 19 January 2016
PDF 250 K
PAPER B - Matters Arising
PDF 241 K
PAPER C - Certification of Grants
PDF 106 K
PAPER D - External Audit Plan
PDF 251 K
PAPER E - Progress report - Techincal Update
PDF 268 K
PAPER F - Internal audit plan
PDF 3 M
PAPER G - Combined Assurance Report
PDF 1 M
PAPER H - Accounting Policies
PDF 687 K
PAPER I - FIN-133-16 MBA 003
PDF 623 K
PAPER J - Workplan
PDF 271 K