Business Items | |
17/36 | Minutes - Corporate Affairs and Audit Committee - 8 February 2018 |
Copy of Minutes (92K/bytes) ![]() | |
17/37 | Decision Making |
Report and Appendices (2M/bytes) ![]() | |
17/38 | Certification of claims and returns annual report 2016/17 |
Report (71K/bytes) ![]() | |
17/39 | Middlesbrough Council Audit Planning Report - Year ended 31 March 2018 |
Report (6M/bytes) ![]() | |
17/40 | Internal Audit Plan 2018/19 Consultation |
Report (55K/bytes) ![]() | |
Appendix 1 (134K/bytes) ![]() | |
17/41 | Internal Audit Progress Report |
Report (54K/bytes) ![]() | |
Appendix 1 (40K/bytes) ![]() | |
Appendix 2 (87K/bytes) ![]() | |
Appendix 3 (24K/bytes) ![]() | |
Minutes ![]() |