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