Calendar
Committees
Constitution
Councillors
Delegated Decisions
Forward plans
Library
MP's
Outside bodies
Search documents
Subscribe to updates
What's New
Meeting documents
Audit and Governance Committee
Wednesday 22 April 2015 4.00 pm
Agenda.pdf
Item 002 - Minutes Copy A.pdf
Item 004 - Internal Audit Charter and Strategy - Copy B.pdf
Item 005 - Corporate Anit-Fraud Team Strategy - Copy C.pdf
Item 006 - Annual Governance Review Process 2014-15 - Copy D.pdf
Item 007 - Treasury Policy and Strategy Statments - Copy E.pdf
Item 008 (a) - Progress Report & Technical Update - Copy F.pdf
Item 008 (b) - External Audit Plan - Copy G.pdf
Item 008 (c) - Protecting the Public Purse - Copy H.pdf
Item 009 - Section 25 Report - Copy I.pdf
Item 010 - Appendix a.pdf
Item 010 - Appendix B.pdf
Item 010 - Corporate Finance Performance Management report - Copy j.pdf
Item 011 - Workplan - Copy K.pdf
Agenda.pdf
Item 002 - Minutes Copy A.pdf
Item 003 - Actions Arising - Copy B.pdf
Item 004 - Internal Audit Quarterly report - Copy C.pdf
Item 005 - Risk Management Framework - Copy D.pdf
Item 006 - Strategic Risk Register - Appendix 6 - Copy E.pdf
Item 006 - Strategic Risk Register - Copy E.pdf
Item 007 - Whistle Blowing Policy - Copy F.pdf
Item 008 - Workplan - Copy G.pdf