The reports of the Audit Services Manager.

Appendix A – Creditors

Appendix B – Debtors

Appendix C – Finance

Appendix D – Corporate Governance

Appendix E – IT Controls

Appendix F – Payroll

Appendix G – Risk Management

Contact: Ceri Pilawski (01743 257739)

That the performance to date against the 2016/17 Audit Plan be endorsed.