Agendas, reports and minutes
Governance and Audit Committee
Date: Wednesday, 28 November 2018
- Agenda https://www.kettering.gov.uk/meetings/meeting/1748/northamptonshire_joint_committee, 276.36 KB
- Item 2 - Minutes of the meeting held on 19.09.18 Reports, 434.45 KB
- Item 5 - Internal Audit - Progress and Performance Reports, 830.39 KB
- Item 6 - Internal Audit Planning 2019/2020 Reports, 315.87 KB
- Item 7 - Progress on Implementation of Internal Audit Recommendations Reports, 4.59 MB
- Item 8 - Risk Monitoring Update Reports, 567.93 KB