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Governance, Audit, Risk Management and Standards Committee - Thursday 29 November 2012 7.30 pm

November 29, 2012 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 Thursday 29-Nov-2012 19.30 Governance Audit Risk Management and Standards Co.pdf

Additional Documents

Item 09 - Internal Audit Mid-Year Report 2012-13.pdf
Item 09 - Appendix 1.pdf
Item 09 - Appendix 4.pdf
Item 10 - Half Yearly HS Report.pdf
Item 08 - AGS Action Pla 2011-12n.pdf
Item 03 - 24 Sep 12 - final minutes.pdf
Item 08 - Appendix 1.pdf
Item 09 - Appendix 2.pdf
Item 09 - Appendix 3.pdf
Item 11 - Risk Audit and Fraud Division Activity Update.pdf
Item 11 - Appendix 3.pdf