Meeting documents
Corporate Affairs and Audit Committee
Thursday 7th March, 2019 3.30 pm
| Business Items | |
| 18/44 | Minutes - Corporate Affairs and Audit Committee - 7 February 2019 |
Copy of Minutes (88K/bytes)  | |
| 18/45 | Annual Review of the Local Code of Corporate Governance |
| Report (424K/bytes) | |
| Appendix 1 (672K/bytes) | |
| 18/46 | Certification of claims and returns annual report 2017/18 |
| Report (2M/bytes) | |
| 18/47 | Middlesbrough Council Audit Planning Report Year ended 31 March 2019 |
| Report (6M/bytes) | |
| 18/48 | Consultation on Internal Audit Plan 2019/20 |
| Report (317K/bytes) | |
| Appendix 1 (266K/bytes) | |
| 18/49 | Internal Audit Progress Report |
| Report (310K/bytes) | |
| Appendix 1 (406K/bytes) | |
| Appendix 2 (206K/bytes) | |
| Appendix 3 (12K/bytes) | |
| Minutes | |