Meeting documents
Audit and Governance Committee
Friday 19 September 2014 2.00 pm
Item 002 - Minutes Copy A 
- Item 003 - Actions Arising From The Previous Meeting Copy B
- Item 004 Report to those charged with Governance (ISA 260) 2013-14 Copy C
- Item 005 Annual Governance Statement 2013-14 Copy D
- Item 006 Annual Governance Statement 2013-14 - Action Plan Update Report Copy E
- Item 007 Annual Treasury Management Report 2013-14 Copy F
- Item 008a Corporate Finance Position as at 30th June 2014 and Capital Programme Update 2014-15 - 2016-17 Update Copy G
- Item 008b Capital Programme Update Report Copy G
- Item 008c Capital Programme Update Appendices Copy G
- Item 008d Corporate Finance Position as at 30 June Report Copy G
- Item 008e Corporate Finance Position as at 30 June Appendices Copy G
- Item 009 External Audit Progress Report and Technical Update Copy H
- Item 010 External Audit - Local Authority Corporate Risk Register Analysis - Single Tier Authorities Copy I
- Item 011 Audit Committee Work Plan 2014-15 Copy J
- Agenda 19th September 2014
- Item 012 South Yorkshire Digital Region Project - Independent Review Copy K