Meeting documents
Corporate Affairs and Audit Committee
Thursday 6th December, 2018 3.30 pm
| Business Items | |
| 18/28 | Minutes - Corporate Affairs and Audit Committee - 10 October 2018 |
Copy of Minutes (61K/bytes)  | |
| 18/29 | Business Continuity Annual Assurance Report |
| Report (64K/bytes) | |
| 18/30 | Internal Audit Plan Progress Report |
| Progress Report (96K/bytes) | |
| Appendix 1 - Audit Outcomes and Actions (382K/bytes) | |
| Appendix 2 - TVAAS Targets (207K/bytes) | |
| Appendix 3 - Opinion Definitions (12K/bytes) | |
| Appendix 4 - MBC Escalation Process November 2018 (531K/bytes) | |
| 18/31 | Polling Station Review |
| Report (57K/bytes) | |
| Appendix 1 (229K/bytes) | |
| Appendix 2 (88K/bytes) | |
| Appendix 3 (55M/bytes) | |
| Appendix 4 (349K/bytes) | |
| 18/32 | Annual Management Letter |
| Report (91K/bytes) | |
| Appendix (3M/bytes) | |
| Minutes | |