Agendas, reports and minutes
Governance and Audit Committee
Date: Wednesday, 30 November 2016
- Agenda https://www.kettering.gov.uk/meetings/meeting/1748/northamptonshire_joint_committee, 280.63 KB
- Item 2 - Minutes of the meeting held on 07.09.16 Reports, 300.56 KB
- Item 6 - Changes to arrangements for appointment of External Auditors Reports, 629.22 KB
- Item 8 - Risk Management Update- Quarter 3 Reports, 1.11 MB
- Item 9 - Purchase Order Update Reports, 471.76 KB
- Item 11 - Results of Self-Assessment Exercise on Good Practice and Effectiveness Reports, 533.42 KB
- Item 12 - Welland Internal Audit Consortium - Internal Audit Planning 2017/18 Reports, 341.42 KB
- Item 13 - Welland Internal Audit Consortium - Internal Audit Progress and Performance Update 2015/16 Reports, 944.6 KB
- Item 14 - External Audit Progress Report and Technical Update Reports, 388.05 KB
- Item 15 - Annual Audit Letter 2015/16 Reports, 363.33 KB