Business Items | |
18/1 | Minutes - Corporate Affairs and Audit Committee - 22 March 2018 |
Copy of Minutes (82K/bytes) ![]() | |
18/2 | Programme Office Update |
Report (148K/bytes) ![]() | |
18/3 | Procurement Policies, Practices and Financial Regulations Compliance |
Report (57K/bytes) ![]() | |
18/4 | Annual Internal Audit Plan 2018/2019 |
Report (54K/bytes) ![]() | |
Appendix 1 (300K/bytes) ![]() | |
18/5 | Best Value Inspection of Northamptonshire County Council |
Report (107K/bytes) ![]() | |
18/6 | Draft Annual Governance Statement 2017/2018 |
Report (601K/bytes) ![]() | |
18/7 | Draft Statement of Accounts 2017/2018 |
Draft Statement of Accounts 2017/2018 (6M/bytes) ![]() | |
Minutes ![]() |