Business Items | |
16/1 | Minutes - Corporate Affairs and Audit Committee - 24 March 2016 |
Report (72K/bytes) | |
16/2 | External Audit Update Report |
Report (149K/bytes) | |
16/3 | Council Improvement Plan (CIP) - Initial Report |
Report (41K/bytes) | |
Appendix A (123K/bytes) | |
16/4 | Programme and Project Management (PPM) Framework |
Report (359K/bytes) | |
16/5 | Balanced Scorecards Update |
Report (78K/bytes) | |
16/6 | Forward Work Programme 2016/2017 |
Report (20K/bytes) | |
16/7 | Internal Audit - 2016/17 Annual Internal Audit Plan |
Report (45K/bytes) | |
Appendix 1 (286K/bytes) | |
16/8 | Annual Internal Audit Report 2015/2016 |
Report (60K/bytes) | |
Report (3M/bytes) | |
16/9 | Local Government Audit Briefing |
Report (995K/bytes) | |
Minutes |