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