20 February 2017

Audit Meeting paper: 
PDF icon AC3 Agenda 20 February 2017
PDF icon AC3-A Draft minute of meeting on 12 December 2016
PDF icon AC3-B Implementation of External Audit Recommendations
PDF icon AC3-C Consolidation of Accounts
PDF icon AC3-E Implementation of Internal Audit Recommendations
PDF icon AC3-F Internal Audit Plan 2016-17
PDF icon AC3-G Update on whistleblowing and fraud disclosures
PDF icon AC3-J Long Term Agenda

Please note the following papers are non-disclosable at this time:

AC3-D Draft GCRB Financial Procedures Manual

AC3-H Assigned College Annual External Audit REports 2015-16

AC3-I Proposed Amendment to Board Regulations 

Session: 
Session 2016 - 17