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7 Presentation on LGSS Law Ltd
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7 Presentation on LGSS Law Ltd
8 External Audit Results Report 2017/18
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11 Annual Counter Fraud Update
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12 Local Government Pension Scheme Update
13 Internal Audit Progress Report
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14 Tracking of Internal Audit Recommendations
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15 Work Programme
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Webcast Finished
- 07 Presentation on LGSS Law Ltd v2, opens in new tab
- 08 External Audit Results Report 2017.18 v24.07.18, opens in new tab
- 08 External Audit Results Report 2017.18 v24.07.18_Redacted, opens in new tab
- 09 CBC Audited Statement of Accounts 2017.18 final, opens in new tab
- 09 Appendix A - CBC Audited Statement of Accounts FINAL v24 July, opens in new tab
- 09 Appendix B - CBC Audited Statement of Accounts 2017.18, opens in new tab
- 09 Appendix C - CBC Audited Statement of Accounts 2017.18 Final, opens in new tab
- 10 Annual Audit and Certification Fees 2018.19_Redacted, opens in new tab
- 11 Annual Counter Fraud Update, opens in new tab
- 12 Local Government Pension Scheme Update v2, opens in new tab
- 13 Internal Audit Progress Report, opens in new tab
- 13 Appendix A - Internal Audit Progress Report Final, opens in new tab
- 14 Tracking of Internal Audit Recommendations v1, opens in new tab
- 15 Work Programme v1, opens in new tab
- 15 Appendix A - Work Programme v13, opens in new tab