Internal Audit Progress Report and Final Reports For: Annual Quality Statement 2.1 Sustainability Data Interrogation Paper D Harries Losses and Special Payments Contract Management Governance Capital and Estates Assurance Audit Plan 2015-18 2.2 Paper P Roseblade 3 OTHER REPORTS/REGISTERS/UPDATES Charitable Funds Accounts and Annual Report 3.1 Paper P Roseblade Corporate Risk Register 3.2 Paper D Sharp Losses and Special Payments (Payments for the period from 1 April 2015 to 31 July 2015) 3.3 Paper P Roseblade RESOLUTION TO MEET IN CLOSED SESSION Representatives of the press and other members of the public be excluded from the remainder of the meeting having regard to the confidential nature of the business to be transacted in accordance with the requirements of Section 1(2) of the Public Bodies (Admissions to Meetings) Act 1960.
2.1 Internal Audit Progress Report and Final Reports For: Annual Quality Statement Sustainability Data Interrogation Losses and Special Payments Contract Management Governance Paper D Harries 2.2 Capital and Estates Assurance Audit Plan 2015-18 Paper P Roseblade 3 OTHER REPORTS/REGISTERS/UPDATES 3.1 Charitable Funds Accounts and Annual Report Paper P Roseblade 3.2 Corporate Risk Register Paper D Sharp 3.3 Losses and Special Payments (Payments for the period from 1 April 2015 to 31 July 2015) Paper P Roseblade RESOLUTION TO MEET IN CLOSED SESSION Representatives of the press and other members of the public be excluded from the remainder of the meeting having regard to the confidential nature of the business to be transacted in accordance with the requirements of Section 1(2) of the Public Bodies (Admissions to Meetings) Act 1960.
69bebe32-4e8a-41a9-9aaa-7ab15f1a1c87635863782527780012.docx