Agendas, reports and minutes
Governance and Audit Committee
Date: Wednesday, 29 November 2017
- Agenda https://www.kettering.gov.uk/meetings/meeting/1748/northamptonshire_joint_committee, 274.53 KB
- Item 2 - Minutes of the meeting held on 20.9.17 Reports, 501.44 KB
- Item 6 - Risk Management Update - Quarter 3 (2017/18) Reports, 1.2 MB
- Item 7 - Progress on Implementation of Internal Audit Recommendations Reports, 274.97 KB
- Item 8 - Internal Audit Progress and Performance Update Reports, 736.35 KB
- Item 9 - Internal Audit Planning 2018/19 Reports, 312.6 KB
- Item 10 - Proposed Changes to Parts 3.2 and 9 of the Constitution Reports, 272.23 KB
- Item 12 - Annual Audit Letter 2016/17 Reports, 1.37 MB