Meeting documents
Corporate Affairs and Audit Committee
Thursday 26th July, 2018 3.30 pm
| Business Items | |
| 18/10 | Internal Audit Charter |
Report (52K/bytes)  | |
| Appendix 1 (213K/bytes) | |
| 18/11 | Middlesbrough Council Audit Results Report Year ended 31 March 2018 |
| Report (5M/bytes) | |
| 18/12 | Statement of Accounts 2017/18 |
| Report (51K/bytes) | |
| Appendix A (20M/bytes) | |
| 18/13 | Annual Risk Management Assurance Report |
| Report (67K/bytes) | |
| 18/14 | Performance and Risk Management Frameworks update |
| Report (490K/bytes) | |
| 18/8 | Minutes - Corporate Affairs and Audit Committee - 29 May 2018 |
| Copy of Minutes (95K/bytes) | |
| 18/9 | Internal Audit Annual Report 2017/18 |
| Report (54K/bytes) | |
| Appendix 1 (3M/bytes) | |
| Appendix 2 (102K/bytes) | |
| Minutes | |