Meeting documents

Corporate Affairs and Audit Committee
Thursday 6th February, 2020 3.30 pm

Business Items
19/29Minutes - Corporate Affairs and Audit Committee - 19 December 2019
 Copy of Minutes (84K/bytes) 
19/30Estates Strategy - Asset Disposals Update
 Report (511K/bytes) 
19/31Annual Review of the Local Code of Corporate Governance
 Report (145K/bytes) 
 Appendix A (739K/bytes) 
19/32Health and Safety Annual Assurance Report
 Report (487K/bytes) 
19/33Update - Council's Decision Making Process
 Report (236K/bytes) 
 Appendix A (198K/bytes) 
 Appendix B (242K/bytes) 
 Appendix C (470K/bytes) 
19/34Internal Audit Report
 Report (536K/bytes) 
 Annex 1 (284K/bytes) 
19/35Annual Report of the Senior Risk Information Owner (SIRO) - Part A
 Report (2M/bytes) 
 Minutes