Meeting documents
| Number | Item | ||
| 28 | Report on Internal Audit - December 2015 to February 2016 | ||
| 1 | A.1 Report on Internal Audit (95K/bytes)  | ||
| 29 | Internal Audit Charter and Internal Audit Plan 2016/17 | ||
| 1 | A.2 Appendix Internal Audit Charter (364K/bytes) | ||
| 31 | External Auditor's Audit Plan 2015/16 | ||
| 1 | A.3 External Auditor's Audit Plan (226K/bytes) | ||
| 32 | External Audit - Certification of Claims and Returns Annual Report 2014/15 | ||
| 1 | A.4 External Audit - Certification of Claims and Returns Annual Report (221K/bytes) | ||
| 33 | Audit Committee's Work Programme 2016/17 | ||
| 1 | (168K/bytes) | ||
| 34 | Table of Outstanding Issues | ||
| 1 | A.6 Table of Outstanding Issues Report (286K/bytes) | ||