Meeting documents

Corporate Affairs and Audit Committee
Tuesday 29th May, 2018 3.30 pm

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