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Governance, Audit, Risk Management and Standards Committee - Monday 24 September 2012 7.30 pm

September 24, 2012 at 7:30 pm Governance, Audit, Risk Management and Standards Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet Monday 24-Sep-2012 19.30 Governance Audit Risk Management and Standards Commit.pdf
Supplemental Agenda 2 Monday 24-Sep-2012 19.30 Governance Audit Risk Management and Standards Co.pdf
Supplemental Agenda Monday 24-Sep-2012 19.30 Governance Audit Risk Management and Standards Comm.pdf

Reports Pack

Public reports pack Monday 24-Sep-2012 19.30 Governance Audit Risk Management and Standards Comm.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Management Assurance 201112 2nd Committee_Report.pdf
Item 11 - Statement of Accounts 2011-12.pdf
Item 11 - Appendix 1 - SoA.pdf
Item 11 - Appendix 2 - Auditors letter.pdf
Item 11 - Appendix 3 - Auditors Letter on Pensions.pdf
Item 11 - Appendix 4 - PF Annual Report.pdf
GARMWhistleblowingreport.pdf
GARMWhistleblowingAppendix.pdf
GARM Management Assurance Report - Appendix 1.pdf
GARM Management Assurance Report - Appendix 2.pdf
GARM Management Assurance Report - Appendix 3.pdf