Meeting documents

Corporate Affairs and Audit Committee
Thursday 30th July, 2020 3.30 pm

Business Items
20/14Minutes - Corporate Affairs and Audit Committee - 11 June 2020
 Copy of Minutes (67K/bytes) 
20/15Middlesbrough Council - Audit Planning Report - Addendum - Year Ended 31 March 2020
 Report (2M/bytes) 
20/16Teesside Pension Fund - Audit Planning Report - Addendum - Year Ended 31 March 2020
 Report (2M/bytes) 
20/17Annual Report of the Head of Internal Audit
 Report (375K/bytes) 
 Annex 1 (21K/bytes) 
 Annex 2 (157K/bytes) 
20/18Internal Audit Progress Report
 Report (159K/bytes) 
 Annex 1 (21K/bytes) 
 Annex 2 (17K/bytes) 
 Annex 3 (26K/bytes) 
 Annex 4 (21K/bytes) 
20/19Draft Statement of Accounts 2019/20
 Report (108K/bytes) 
 Appendix A (5M/bytes) 
 Appendix B (568K/bytes) 
 Minutes