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Governance, Audit, Risk Management and Standards Committee - Wednesday 2 April 2014 7.30 pm

April 2, 2014 at 7:30 pm Governance, Audit, Risk Management and Standards Committee View on council website

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Meeting Documents

Reports Pack

Public reports pack Wednesday 02-Apr-2014 19.30 Governance Audit Risk Management and Standards C.pdf

Additional Documents

Item 03 - Final Minutes - 19 Dec 13.pdf
Item 07ai - Reference from Cabinet TMS - 13 Feb 14.pdf
Item 07aii - Cabinet Report - TMS.pdf
Item 07bi - Reference from Cabinet 13 Feb 14 - Budget.pdf
Item 07bii - Cabinet Report - Budget.pdf
Item 07biii - Cabinet Report - Budget - Appendix 7.pdf
Item 08 - Audit Plan 2013-14.pdf
Item 08 - Appendix 3 - Annual Audit Letter.pdf
Item 09 - Information Report - CAFT.pdf
Item 08 - Appendix 2 - Pension Planning Report.pdf
Item 08 - Appendix 1 - planning reportl.pdf
Item 09 - Appendix 1 - service plan draft 14-15.pdf
Item 09 - Appendix 2.pdf
Item 09 - Appendix 3 - Fighting fraud leaflet.pdf
Item 10 - Information report - Risk Based Verification.pdf
Item 10 - Appendix B.pdf
Item 10 - Appendix Ci - EqIA.pdf
Item 10 - Appendix Cii.pdf
Item 11 - Appendix 1 - Draft Plan 14-15.pdf
Item 11 - Draft Internal Audit Plan 2014-15.pdf
Item 12 - Governance Update.pdf
Item 12 - Appendix 1 - AGS Action Plan.pdf