Meeting documents

Corporate Affairs and Audit Committee
Thursday 28th September, 2017 3.30 pm

Business Items
17/10Statement of Accounts 2016/2017
 Report (41K/bytes) 
 Appendix (5M/bytes) 
17/11Annual Risk Management Assurance Report
 Report (51K/bytes) 
17/12Developing the role of Corporate Affairs and Audit Committee
 Report (69K/bytes) 
17/13Internal Audit - Internal Audit Charter
 Report (38K/bytes) 
 Appendix 1 (65K/bytes) 
17/14Internal Audit - Final Annual Report of Internal Audit
 Report (48K/bytes) 
 Appendix 1 (3M/bytes) 
17/15Internal Audit Whistleblower Concerns Report
 Report (48K/bytes) 
17/7Minutes - 29 June 2017 - Corporate Affairs and Audit Committee
 Copy of Minutes (69K/bytes) 
17/8Middlesbrough Council Audit Results Report - Year Ended 31 March 2017
 Report (4M/bytes) 
17/9Statement on the VFM Conclusion - Strategic Director Finance and Governance
 Report (41K/bytes) 
 Minutes