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Audit and Governance Committee - Monday, 22 September 2014 6:30 pm

September 22, 2014 at 6:30 pm Audit and Governance Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet Monday 22-Sep-2014 18.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack Monday 22-Sep-2014 18.30 Audit and Governance Committee.pdf

Minutes

Printed minutes Monday 22-Sep-2014 18.30 Audit and Governance Committee.pdf

Additional Documents

Appendix B to the Local Code of Corporate Governance.pdf
Anti Money Laundering Policy.pdf
Audit Committe Progress Report.pdf
Annual Governance Statement Report.pdf
Appendix A - Annual Governance Statement 2013.pdf
Statement of Accounts Covering Report.pdf
Statement of Accounts - Sept Audit Committee.pdf
Risk Strategy Report.pdf
Risk Strategy.pdf
Audit Committee report - External Audit Report.pdf
Updating the Contract Procedure Rules and Financial Regulations.pdf
Local Code of Corporate Governance Report.pdf
Appendix 1 Local Code of Governance.pdf
Appendix B - Financial Regs updated 2014.pdf
Appendix C - Financial Regulations and Model Standing Orders for Schools draft Autumn 2014.pdf
Anti Money Laundering Policy Report.pdf
Appendix A to the Local Code of Corporate Governance.pdf
Minutes of Previous Meeting.pdf
External Audit - Annual Governance Report ISA 260 Report 2013-14.pdf
Appendix A - Contract Procedure Rules November 2014.pdf
Counter Fraud Performance Report April 2014 - August 2014.pdf