Meeting documents
Audit and Governance Committee
Wednesday 26 March 2014 4.00 pm
Agenda.pdf 
- Item02 Minutes of meeting held on 22 January 2014.pdf
- Item03 Actions arising from the Previous Meetings.pdf
- Item04 Internal Audit Charter and Strategy.pdf
- Item05 Strategic Risk Register - Full Review - Appendix.pdf
- Item05 Strategic Risk Register - Full Review.pdf
- Item06 External Audit - Certification of Claims and Returns 2012-13.pdf
- Item07 Treasury Policy and Strategy Statements 2014-15.pdf
- Item08a External Audit - Progress Report and Technical Update.pdf
- Item08b External Audit - Audit Fee Letter.pdf
- Item08c External Audit Plan.pdf
- Item09 LG Act 2003 Section 25 Report on 2014-15 Budget Proposals.pdf
- Item10 Corporate Finance and Performance Management December 2013 and Capital Prog 2013-16 Update.pdf
- Item11 Audit Committee Work Plan 2013-15.pdf
- Item10 Appendix 1.pdf
- Item10 Appendix 2.pdf
- Item10 Appendix 3.pdf
- Item10 Appendix 4.pdf
- Item10 Appendix 5.pdf