GMCA Audit Committee
Thursday, 12th April 2018
- Agenda - 12 April 2018 Agenda, 112.73 KB
- Item 4 - Minutes 18 January 2018 Minutes, 90.6 KB
- Item 3 - Declaration s of Interest Reports, 43.95 KB
- Item 5 - Corporate Risk Register Reports, 210.55 KB
- Item 7 - GMWDA 2017/18 Final Accounts Background Information Reports, 4.71 MB
- Item 8 - GMWDA Accounting Policies / Critical Judgements and Annual Governance Report Reports, 809.05 KB
- Item 9 - GMCA Treasury Management Strategy Statement. Borrowing Limits and Annual Investment Strategy 2018/19 - 2020/21 Reports, 475.29 KB
- Item 10 - Auunal Assurance Opinion and Outturn Reports, 208.06 KB
- Item 11 - Emergent Internal Audit Annual Plan 2018/19 Reports, 332.63 KB
- Item 12 - GMCA Audit Committee Update Year End 31 March 2018 Reports, 1.51 MB
- Item 13 - GMCA Routine Audit Enquiry Letters Reports, 1.74 MB
- Item 14 - GMCA 2017/18 Accounting Policies and Critical Accounting Judgements Reports, 219.13 KB