Meeting documents

Corporate Affairs and Audit Committee
Thursday 29th June, 2017 3.30 pm

Business Items
17/1Minutes - Corporate Affairs and Audit Committee - 9 March 2017
 Copy of Minutes (59K/bytes) 
17/2Draft Statement of Accounts 2016/2017
 Report (40K/bytes) 
 Appendices (2M/bytes) 
 Draft Statement of Accounts 2016/2017 (5M/bytes) 
17/3Internal Audit Annual Report 2016/17
 Report (46K/bytes) 
 MBC Annual Audit Report 2016-2017 (3M/bytes) 
17/4Annual Internal Audit Plan 2017/18
 Report (45K/bytes) 
 2017-2018 Audit and Assurance Plan (259K/bytes) 
17/5Audit Planning Report - Year ending 31 March 2017
 Report (2M/bytes) 
17/6Proposed re-designation of the Better Health Programme Joint Health Scrutiny Committee
 Report (39K/bytes) 
 Appendix 1 (130K/bytes) 
 Appendix 2 (55K/bytes) 
 Minutes