Meeting documents

Corporate Affairs and Audit Committee
Thursday 25th June, 2015 10.30 am

Business Items
15/1Minutes - Corporate Affairs and Audit Committee - 5 March 2015
 Copy of Minutes (62K/bytes) 
15/2Consultation on the Proposed Changes to Cleveland Fire Authority
 Report (79K/bytes) 
 Appendix 1 (10M/bytes) 
15/3Statement of Accounts 2014/2015
 Report (37K/bytes) 
 Appendices A-E (10M/bytes) 
 Draft Statement of Accounts (3M/bytes) 
15/4Annual Governance Statement 2014/15
 Report (102K/bytes) 
 Appendix A (211K/bytes) 
15/5Planning Report to the Corporate Affairs and Audit Committee for year ending 31 March 2015
 Report (29M/bytes) 
15/6Certification of claims and returns 2013/14 - Annual Report - February 2015
 Report (54K/bytes) 
15/7Internal Audit - 2015/2016 Annual Internal Audit Plan
 Report (42K/bytes) 
 Appendix 1 (228K/bytes) 
15/8Internal Audit - Annual Report of Internal Audit
 Report (40K/bytes) 
 Appendix One (3M/bytes) 
 Minutes