Joint Audit Committee 27th September 2016 Agenda

Joint Audit Committee 27th September 2016 Agenda

1. Apologies
2. Declaration of Interest
3. Minutes of the last meeting
4. Matters Arising from 22nd June
5. External Audit Findings Report
6. Annual Governance Review
6i 6 i Final Word Contract-Standing-Orders_draftv1 0_27July16
6ii 6 ii Final Financial-Regulations_draftv1 0_7Sept16
7. Annual Governance Statement
8. 08 PSSA Paper
9. 09 Exclusion notice
17. 17 PCC Expenses front sheet
17i 17 i Expenses May-August
18. 18 CC expenses
19. 19 Collaboration Update Front Sheet
20. 20 Work Plan_2015 16
21. 21 Exclusion notice

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