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Governance, Audit, Risk Management and Standards Committee - Wednesday 17 September 2014 7.30 pm

September 17, 2014 at 7:30 pm Governance, Audit, Risk Management and Standards Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet Wednesday 17-Sep-2014 19.30 Governance Audit Risk Management and Standards Com.pdf
Supplemental Agenda Wednesday 17-Sep-2014 19.30 Governance Audit Risk Management and Standards C.pdf

Reports Pack

Public reports pack Wednesday 17-Sep-2014 19.30 Governance Audit Risk Management and Standards C.pdf

Additional Documents

Minutes Public Pack 22072014 Governance Audit Risk Management and Standards Committee.pdf
Final AGS GARMS Report 1314.pdf
Final AGS 1314 v2.pdf
1093184 - GARM CPRS report020914TBNMSDDC.pdf
CPRs 050914 Final Draft.pdf
Final Draft -100914final legGARMsup.pdf
GARMS September Statement of Accounts v2.pdf
Deloitte report to GARM final 8 September 2014he Audit committee 2.pdf
SoA 2013-2014 10.09.14 GARMS without password.pdf
Appendix 2 final ISA260 Auditor Report.pdf
GARMS Subs Mbrships.pdf
Corporate Management Assurance Statement V1.pdf
Appendix 3.pdf
Appendix 5.pdf