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Audit and Corporate Governance Committee - Wednesday, 23rd September, 2015 7.00 pm

September 23, 2015 at 7:00 pm Audit and Corporate Governance Committee View on council website

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Summary

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We have not been able to find a video broadcast of this meeting.

Attendees

Councillor Maeve McCormack
Councillor Alison Kelly
Councillor Richard Cotton
Councillor Sally Gimson
Profile image for Councillor Richard Olszewski
Councillor Richard Olszewski Leader of the Council • Labour and Co-op Party • Fortune Green
Councillor Lazzaro Pietragnoli
Councillor Roger Robinson
Councillor Stephen Stark
Councillor Paul Tomlinson
Councillor Don Williams
Dan Rodwell

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Additional Documents

Agenda frontsheet 23rd-Sep-2015 19.00 Audit and Corporate Governance Committee.pdf
5. Quarterly Treasury Management Report - May - July Q1 - Final Draft 14.09.15.pdf
Printed minutes 23rd-Sep-2015 19.00 Audit and Corporate Governance Committee.pdf
Minutes of Previous Meeting.pdf
1c. LBC 14-15 Letter of management representation to be signed.pdf
3. ACGC RIPA Monitoring Report 23rd September 2015 - Final.pdf
4. ACGC Interim Risk Management Report Cover 23rd September 2015 - Final.pdf
4a. ACGC Appendix 1 Interim Risk Management Report 23rd September 2015 - Final.pdf
Public reports pack 23rd-Sep-2015 19.00 Audit and Corporate Governance Committee.pdf
2. ACGC Annual Governance Statement 2014-15 - Cover - Final.pdf
2a. ACGC Annual Governance Statement 2014-15 - Final.pdf
7. Terms of Reference of the Audit and Corporate Governance Committee.pdf
6a. Appendix A Petition Scheme amended.pdf
6. Petition Scheme.pdf
8a. Work Plan 2015-16.pdf
6b. Petition Scheme Appendix B.pdf
8. Work Plan Cover Report.pdf
1. Statement of Accounts for 2014-15 Final.pdf
1b. Appendix B.pdf
1a. Appendix A.pdf
9. Changes to the Joint Chairs of Scrutiny Committee.pdf
10. Individual Electoral Registration Report - Final.pdf