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Governance, Audit, Risk Management and Standards Committee - Tuesday 29 March 2011 7.30 pm

March 29, 2011 at 7:30 pm Governance, Audit, Risk Management and Standards Committee View on council website

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Attendees

Profile image for Councillor Yogesh Teli
Councillor Yogesh Teli Deputy Mayor • Conservative

Topics

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Meeting Documents

Reports Pack

Public reports pack Tuesday 29-Mar-2011 19.30 Governance Audit Risk Management and Standards Com.pdf

Additional Documents

final minutes pack.pdf
Cabinet 10-2-11 - Ref - Treasury Management Strategy Statement.pdf
Cabinet 10-2-11 - Ref - Final Revenue Budget 2011-12 to 2015-16.pdf
Committee Report Internal Audit Draft Plan 1112 290311.pdf
Capital Investigation _Implementation Plan 140311.pdf
App 1 - Draft IA Plan 1112 v3.pdf
App 2 - Draft IA Plan 1112.pdf
App3_20101104 Corporate Operational Risk Register - November 20.pdf
2010AnnualGrantLetterFinal0001.pdf
Planning report - Pension fund.pdf
Audit Plan_2010-11_ 29 March 11.pdf
AuditPlan - Harrow Accounts Final.pdf
Audit Fees_Report 29 March 11.pdf
App2_ Capital Investigation High Level Project Plan.pdf
App_2_Audit_Fee Letter Final_1.pdf
Information_Report_CapitalInvestigation.pdf
App3_Implementation of a Capital Strategy and Governance Arrang.pdf