28th June 2016: Audit and Accounts Committee

Agendas

Agenda for the meeting on 28th June 2016

Report

Item A2. Minutes of the meeting held on 15th March 2016 Item D1. Internal Audit Charter Cover Report Item D1. Internal Audit Charter Item D2. Internal Audit QAIP cover report Item D2. Internal Audit QAIP Item D3. Internal Audit Annual Report year end 31st March 2016 cover report Item D3. Internal Audit Annual Report for year end 31st March 2016 Item D4. Internal/External Audit Protocol Cover Report Item D4. Internal/External Audit Protocol Item D5. External Audit Progress Report Cover Report Item D5. External Audit Progress Report Item D6. External Audit 2016-2017 Audit Fee Letter Cover Report Item D7. RBC Improvement Plan Cover Report Item D7. RBC Improvement Plan Item D8. Annual Governance Statement and Statement of Accounts 2015/16 DRAFT Item D6. External Audit 2016-17 Audit Fee Letter Item D8. Annual Governance Statement and SOAccount Cover Report

Minutes

Minutes of the meeting held on 28th June 2016