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