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