Agendas, reports and minutes
Governance and Audit Committee
Date: Wednesday, 27 March 2019
- Agenda https://www.kettering.gov.uk/meetings/meeting/1748/northamptonshire_joint_committee, 36.47 KB
- Item 2 - Minutes of the meeting held on 30.01.19 Reports, 307.79 KB
- Item 5 - Internal Audit - Progress and Performance Reports, 1015.52 KB
- Item 6 - Internal Audit Plan 2019/2020 Reports, 951.6 KB
- Item 7 - Grant Certification 2017/18 Reports, 313.5 KB
- Item 8 - Risk Monitoring Update - Quarter 3 2018/19 Reports, 746.1 KB
- Item 9 - Update to the Constitution Reports, 414.95 KB
- Item 10 - Updated External Audit Plan 2018/19 Reports, 9.7 MB