Meeting documents
Corporate Affairs and Audit Committee
Thursday 7th December, 2017 3.30 pm
| Business Items | |
| 17/23 | Minutes - Corporate Affairs and Audit Committee - 2 November 2017 |
Copy of Minutes (73K/bytes)  | |
| 17/24 | Annual Audit Letter for the year ended 31 March 2017 |
| Report (3M/bytes) | |
| 17/25 | Internal Audit - Progress Report |
| Report (315K/bytes) | |
| Appendix 1 (453K/bytes) | |
| Appendix 2 (209K/bytes) | |
| Appendix 3 (12K/bytes) | |
| 17/26 | Internal Audit - Annual Anti Fraud Report |
| Report (253K/bytes) | |
| Appendix 1 (299K/bytes) | |
| Appendix 2 (164K/bytes) | |
| Appendix 3 (388K/bytes) | |
| 17/27 | Strategic Regeneration Project Delivery - Assurance Report - Project Delivery of Property/Asset Development Projects |
| Report (901K/bytes) | |
| 17/28 | Annual Review of Programme and Project Management |
| Report (225K/bytes) | |
| 17/29 | Business Continuity - Annual Review |
| Report (51K/bytes) | |
| Minutes | |