Meeting documents
Corporate Affairs and Audit Committee
Wednesday 26th September, 2018 3.30 pm
| Business Items | |
| 18/15 | Minutes - Corporate Affairs and Audit Committee - 26 July 2018 |
Copy of Minutes (81K/bytes)  | |
| 18/16 | Clinical Commissioning Group Risk Presentation |
| Presentation (198K/bytes) | |
| 18/17 | Audit Results Report |
| Report (5M/bytes) | |
| 18/18 | Response to Value For Money Judgement |
| Report (384K/bytes) | |
| 18/19 | Raising Concerns with Auditors Protocol |
| Report (363K/bytes) | |
| Appendix (276K/bytes) | |
| 18/20 | Annual Anti Fraud Report |
| Report (560K/bytes) | |
| Appendix 1A (699K/bytes) | |
| Appendix 1B (585K/bytes) | |
| Appendix 2 (141K/bytes) | |
| 18/21 | GDPR Risk Presentation |
| Presentation (675K/bytes) | |
| Minutes | |