Agendas, reports and minutes
Governance and Audit Committee
Date: Wednesday, 31 January 2018
- Agenda https://www.kettering.gov.uk/meetings/meeting/1748/northamptonshire_joint_committee, 280.4 KB
- Item 2 - Minutes of the meeting held on 29.11.17 Reports, 320.19 KB
- Item 6 - Risks in Relation to S106 Agreements Reports, 222.43 KB
- Item 7 - Progress on Implementation of Internal Audit Recommendations Reports, 290.82 KB
- Item 8 - Internal Audit - Progress and Performance Reports, 726.37 KB
- Item 9 - Constitutional Update - Proposed Revisions to Part 9 Procedure Reports, 235.13 KB
- Item 10 - KPMG Audit Plan 2017/18 Reports, 1.38 MB
- Item 11 - Grant Certification 2016-17 Reports, 199.4 KB