Meeting documents
Corporate Affairs and Audit Committee
Thursday 26th September, 2019 3.30 pm
| Business Items | |
| 19/18 | Minutes - Corporate Affairs and Audit Committee - 25 July 2019 |
Copy of Minutes (223K/bytes)  | |
| 19/19 | Annual Anti Fraud Report |
| Report (358K/bytes) | |
| Appendix 1 (95K/bytes) | |
| 19/20 | Overview of the Strategic Risk Management |
| Report (104K/bytes) | |
| 19/21 | Procurement and Practices Annual Assurance Report |
| Report (363K/bytes) | |
| 19/22 | Provision of the Internal Audit Service |
| Report (249K/bytes) | |
| Minutes | |