Meeting documents
Audit and Governance Committee
Wednesday 10 December 2014 2.00 pm
Agenda.pdf 
- Item 002 - Minutes - Copy A.pdf
- Item 003 - Actions Arising - Copy B.pdf
- Item 005 - Risk Management Update - Copy D.pdf
- Item 006 - Fraud Management Update - Copy E.pdf
- Item 007 - Annual Governance Statement Update - Copy F.pdf
- Item 008 - Internal Audit Recommendations Inplementation Update - Copy G.pdf
- Item 009 - Annual Revies of Effectiveness of Internal Audit - Copy H.pdf
- Item 010 - Background Information - Capital Programme - App 1.pdf
- Item 010 - Background Information - Capital Programme Update @ Sept.pdf
- Item 010 - Background Information - Corporate Finance Summary @ Sept.pdf
- Item 010 - Background Information - Corporate Budget Monitoring App 1.pdf
- Item 010 - Corporate Finance Position and Captial Programme Update - Copy I.pdf
- Item 011 - Audit Committee Work Plan - Copy J.pdf
- Item 004 - Review of Ombudsman Cases - Copy C