Agendas, reports and minutes
Governance and Audit Committee
Date: Wednesday, 20 June 2018
- Agenda https://www.kettering.gov.uk/meetings/meeting/1748/northamptonshire_joint_committee, 353.47 KB
- Item 2 - Minutes of the meeting held on 25.04.18 Reports, 393.82 KB
- Item 5 - Draft Statement of Accounts 2017/18 Reports, 3.53 MB
- Item 6 - Internal Audit - Annual Internal Audit Report and Opinion Reports, 749.83 KB
- Item 7 - Internal Audit Charter and Strategy Reports, 609.34 KB
- Item 8 - Progress on Implementation of Internal Audit Recommendations Reports, 425.05 KB
- Item 9 - Review of 2018/19 Audit Plan Reports, 525.73 KB
- item 10 - Risk Management Update Quarter 4 2017/18 Reports, 1.13 MB
- Item 11 - Annual Audit Letter Reports, 154.64 KB
- Item 12 - Annual Report of Governance & Audit Committee Reports, 435.22 KB
- Item 13 - Licensing Protocol Reports, 521.77 KB
- Item 14 - North Northamptonshire Safety and Resilience Partnership Reports, 839.76 KB