Meeting documents

Corporate Affairs and Audit Committee
Thursday 29th September, 2016 10.30 am

Business Items
16/17Minutes - Corporate Affairs and Audit Committee - 28 July 2016
 Copy of Minutes (69K/bytes) 
16/18Appointment of the Returning Officer and Electoral Registration Officer for the Council
 Report (33K/bytes) 
16/19Council Improvement Plan - Progress Update
 Report (161K/bytes) 
16/20Internal Audit - Annual Counter Fraud Report
 Report (89K/bytes) 
 Appendix 1 (27K/bytes) 
16/21Internal Audit - Internal Audit Charter
 Report (37K/bytes) 
 Appendix 1 (58K/bytes) 
16/22Internal Audit - Progress Report
 Report (48K/bytes) 
 Appendix 1 (36K/bytes) 
 Appendix 2 (89K/bytes) 
 Appendix 3 (24K/bytes) 
16/23ISA260 report
 Report (192K/bytes) 
16/24Statement of Accounts 2015/2016
 Report (39K/bytes) 
 Report (4M/bytes) 
 Minutes