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Audit and Governance Committee - Thursday, 12 February 2015 6:30 pm

February 12, 2015 at 6:30 pm Audit and Governance Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet Thursday 12-Feb-2015 18.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack Thursday 12-Feb-2015 18.30 Audit and Governance Committee.pdf

Additional Documents

External Audit - Progress Report.pdf
External Audit - Progress Report - Appendix A.pdf
Internal Audit Performance Report 2014-2015.pdf
Draft Internal Audit Plan 2015 to 2016.pdf
Draft Internal Audit Plan 2015 to 2016 - Appendix A.pdf
External Audit - Grant Claims Letter.pdf
External Audit - Grant Claims Letter - Appendix A.pdf
Counter Fraud Plan 2015-2016.pdf
Internal Audit and Counter Fraud Shared Service - Update.pdf
Quarterly Monitoring of Corporate Risk Register.pdf
Minutes of Previous Meeting.pdf
Counter Fraud Performance Report - April 2014 to December 2014l.pdf
Quarterly Monitoring of Corporate Risk Register - Appendix 1.pdf
Quarterly Monitoring of Corporate Risk Register - Appendix 2.pdf