Meeting documents
Corporate Affairs and Audit Committee
Thursday 25th July, 2019 3.30 pm
| Business Items | |
| 19/10 | Minutes - Corporate Affairs and Audit Committee - 6 June 2019 |
Copy of Minutes (84K/bytes)  | |
| 19/11 | Governance Review Terms of Reference |
| Report (19K/bytes) | |
| 19/12 | Annual Risk Management Assurance Report |
| Report (718K/bytes) | |
| 19/13 | Internal Audit Annual Report 2018/19 |
| Report (330K/bytes) | |
| Appendix 1 (539K/bytes) | |
| 19/14 | Internal Audit Charter and PSIAS Self Assessment |
| Report (330K/bytes) | |
| Appendix 1 (72K/bytes) | |
| Appendix 2 (327K/bytes) | |
| 19/15 | External Audit - Audit Results report (incorporating the VfM judgement) |
| Report (4M/bytes) | |
| 19/16 | Statement of Accounts 2018/19 Report |
| Report (406K/bytes) | |
| Annual Governance Statement (795K/bytes) | |
| Appendix 1 (6M/bytes) | |
| Appendix 2 (2M/bytes) | |
| Minutes | |