Meeting documents

Audit Committee
Friday, 25th October, 2019

Public Papers
		Size	Format
2019-10-25 combined Audit Committee agenda and reports.pdf		3MB
2019-10-25 Audit Comittee Agenda.pdf		167KB
05 Progress on Issues raised by the Committee.pdf		135KB
06 Annual audit letter 1819 - LATE REPORT.pdf		344KB
07 Annual Report of the Audit Committee.pdf		198KB
08 Progress on 2019-20 Internal Audit Plan.pdf		1MB
09a Health and Adult Services Directorate - Report of the Head of Internal Audit.pdf		396KB
09b Health and Adult Services Directorate - Report of the Corporate Director HAS.pdf		1MB
10 Internal Audit Report on Information Technology, Corporate Themes and Contracts.pdf		282KB
11 Business Continuity - Update Report.pdf		282KB
12 Fees and Charges Strategy.pdf		292KB
13 Audit Committee Work Programme.pdf		214KB
Meeting venue map - Northallerton Main Reception 3 Racecourse Lane.pdf		228KB
02 2019-07-22 Audit Minutes.pdf DRAFT		133KB
2019-10-25 Audit Minutes.pdf DRAFT		87KB