Agenda – 12 March 2021 (PDF, 145KB)
Minutes – 27 November 2020 (PDF, 317KB)
Summary Internal Controls Assurance (SICA) Report – Cover Report (PDF, 121KB) Summary Internal Controls Assurance (SICA) Report – Appendix (PDF, 914KB)
Internal Audit Strategy and Annual Internal Audit Plan – Cover Report (PDF, 114KB) Internal Audit Strategy and Annual Internal Audit Plan – Appendix (PDF, 644KB)
Provisional External Annual Audit Plan 2020-2021 – Cover Report (PDF, 135KB) Provisional External Annual Audit Plan 2020-2021 – Appendix (PDF, 5292KB)
7Force Procurement Audit Results – Cover Report (PDF, 194KB) 7Force Procurement Audit Results – Appendix 1 (PDF, 272KB) 7Force Procurement Audit Results – Appendix 2 (PDF, 131KB)
Mid-Year Treasury Management Report and Investment and Treasury Management Strategy Report (PDF, 365KB)
