Meeting documents

Audit Committee
Friday, 21st June, 2019

Public Papers
		Size	Format
2019-06-21 Audit Committee Agenda.pdf		111KB
05 Progress on Issues Raised by the Committee.pdf		203KB
07 Draft Statement of Accounts - The accounts document.pdf		1MB
07 Draft Statement of Accounts 2018-19 - Report.pdf		245KB
08a CYPS Directorate - Internal Audit Report.pdf		410KB
08b CYPS Directorate - Report of Corporate Director CYPS.pdf		933KB
09 Corporate Governance.pdf		374KB
10 2019-20 Internal Audit Plan.pdf		426KB
11 Annual Report of the Head of Internal Audit.pdf		655KB
12 Annual Report on Partnership Governance 2018-19.pdf		692KB
13 Procurement and Contract Management Update.pdf		1MB
14 Audit Committee Programme of Work 2019-20.pdf		229KB
2019-06-21 combined Audit Committee - agda, reports and Draft Statement of Accounts.pdf		5MB
02 Minutes of meeting held on 7 March 2019.pdf DRAFT		178KB