Audit and Performance Management Committee Minutes

Members are asked to recieve and note the minutes of the Audit and Performance Management Committee meetings, held on:

  • 7 July 2016, attached marked 5a; and
  • 15 September 2016, attached marked 5b, and agree the recommendations at items 8, 10 and 11.  The relevant reports are attached marked 5b1, 5bii and 5biii respectively
Submitted by Lynn Ince on Thu, 29/09/2016 - 13:51

Parent meeting: 

5 October 2016

Status: 

For decision

Item no.: 

05

Attachment: 

PDF icon 5a - Audit and Performance Management Committee Minutes 7 July 2016
PDF icon 5b - Audit and Performance Management Committee Minutes 15 September 2016
PDF icon 5bi - Changes to Arrangements for Appointment of External Auditors
PDF icon 5bii - Review of Whistleblowing Policy
PDF icon 05biii - Annual Review 2015/16