Meeting 27 February 2017
27 February, 2017 – Meeting of the Joint Independent Audit Committee
Item 3 Minutes of JIAC 5.12.16
Item 4 Action List for Future Meetings
Item 5 Audit Strategy Memorandum PCC
Item 6 Audit Strategy Memorandum CC
Item 7 Strategic Risk Management
Item 7 Strategic Risk Management Appendix A
Item 7 Strategic Risk Management Appendix B
Item 8 Summary of Recent External Inspection Reports
Item 9 Treasury Policy Statement and Treasury Strategy 2017 – 18 to 2020 – 21
Item 10 Annual Governance Review Assurance Framework 16-17
Item 11 Internal Audit Strategy Statement 2017 – 2020 and Annual Plan 2017 – 2018
Item 11 Internal Audit Strategy Statement 2017 – 2020 and Annual Plan 2017 – 2018 Appendix A
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