Meeting documents

Corporate Affairs and Audit Committee
Thursday 30th June, 2016 10.30 am

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