Agenda van de gezamenlijke auditcommissie van 27 september 2016

1. Excuses
2. Belangenverklaring
3. Minutes of the last meeting
4. Matters Arising from 22nd June
5. Rapport externe controlebevindingen
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 Kennisgeving van uitsluiting
17. 17 PCC Expenses front sheet
17 17 i Expenses May-August
18. 18 CC expenses
19. 19 Collaboration Update Front Sheet
20. 20 Work Plan_2015 16
21. 21 Kennisgeving van uitsluiting