Meeting documents

Corporate Affairs and Audit Committee
Thursday 24th September, 2020 3.30 pm

Business Items
20/23Minutes - Corporate Affairs and Audit Committee - 30 July 2020
 Copy of Minutes (102K/bytes) 
20/24Annual Counter Fraud Review
 Report (369K/bytes) 
 Appendix 1 (2M/bytes) 
 Appendix 2 (490K/bytes) 
 Appendix 3 (264K/bytes) 
 Appendix 4 (304K/bytes) 
20/25Internal Audit Progress Report
 Report (158K/bytes) 
 Appendix 1 (279K/bytes) 
 Appendix 2 (106K/bytes) 
20/26Covid-19 Support to Staff Presentation
 Presentation (599K/bytes) 
 Minutes