Agendas, reports and minutes
Governance and Audit Committee
Date: Wednesday, 21 June 2017
- Agenda https://www.kettering.gov.uk/meetings/meeting/1748/northamptonshire_joint_committee, 199.29 KB
- Item 2 - Minutes of the meeting held on 26.04.17 Reports, 319.95 KB
- Item 5 - Draft Statement of Accounts 2016/17 Reports, 2.04 MB
- Item 6 - Draft Code of Corporate Governance Reports, 1.37 MB
- Item 7 - Changes to Part 5.4 of the Constitution Reports, 430.86 KB
- Item 8 - Risk Management Update- Quarter 1 Reports, 1023.97 KB
- Item 10 - Progress on Implementation of Internal Audit Recommendations Reports, 242.01 KB
- Item 11 - External Audit Progress Report & Technical Update Reports, 417.78 KB
- Item 12 - To note a letter received from the Council's External Auditors Reports, 86.49 KB
- Item 13 - Internal Audit - Annual Internal Audit Report and Opinion Reports, 1010.29 KB
- Item 14 - Internal Audit - Internal Audit Charter & Strategy Reports, 793.18 KB