Agenda

Audit & Governance Committee Training, Audit and Governance Committee - Friday 30 June 2017 1.00 pm

Venue: Meeting Room 1&2 - Shire Hall, Gloucester. View directions

Items
No. Item

1.

Welcome & Introductions

2.

Role of the Audit & Governance Committee

3.

Member Standards

4.

Treasury Management

5.

Annual Statement of Accounts

6.

Break

7.

Annual Governance Statement

8.

Grant Thornton - External Audit

9.

Internal Audit & Fraud Detection / Prevention

10.

Risk Management

11.

Close