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5 December 2017

Audit Meeting paper:

AC2 Agenda - 5 December 2017

AC2-A Draft Minute Audit Committee 03 October 2017

AC2-B Review of Letter of Representation

AC2-E Implementation of Internal Audit Recommnedations

AC2-G Internal Audit Report - Corporate Planning

AC2-H Internal Audit Plan 2017-18

AC2-I Updates from Assigned College Audit Committees

AC2-J Review of College Risk Registers

AC2-K Audit Committee Annual Report

AC2-L Annual Review of Committee Effectiveness

AC2-M Audit Committee Long Term Agenda

The following papers are non-disclosable at this time:

AC2-C Annual Report of External Auditor 2016-17

AC2-D Annual Report and Accounts 2016-17

AC2-F Annual Report of Internal Auditor 2016-17

AC2-N Distribution of GCRB Board Papers

Session:

Session 2017 - 18

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