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