Meeting documents
Corporate Affairs and Audit Committee
Thursday 6th June, 2019 3.30 pm
| Business Items | |
| 19/1 | Minutes - Corporate Affairs and Audit Committee - 7 March 2019 |
Copy of Minutes (80K/bytes)  | |
| 19/2 | Draft Statement of Accounts 2018/2019 |
| Report (102K/bytes) | |
| Appendix 1 (6M/bytes) | |
| Appendix 2 (2M/bytes) | |
| 19/3 | Internal Audit Plan 2019/2020 |
| Report (93K/bytes) | |
| Appendix 1 (288K/bytes) | |
| 19/4 | PMO Six Monthly Report |
| Report (122K/bytes) | |
| 19/5 | Strategic Risk Presentation - Upskilling New Members |
| Presentation (230K/bytes) | |
| Minutes | |