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Governance, Audit, Risk Management and Standards Committee - Thursday 4 April 2013 8.00 pm

April 4, 2013 at 8:00 pm Governance, Audit, Risk Management and Standards Committee View on council website

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Meeting Documents

Reports Pack

Public reports pack Thursday 04-Apr-2013 20.00 Governance Audit Risk Management and Standards Co.pdf

Additional Documents

Item 10 - Draft Internal Audit Plan 2013-14.pdf
Item 10 - Appendix 1 - Draft Plan 13-14.pdf
Item 04a - Minutes - 29 Nov 12.pdf
Item 08a - Cabinet Minute - Reference to GARMC.pdf
Item 04b - Minutes - 23 Jan 13.pdf
Item 08b - Cabinet Minute - Reference to GARMC.pdf
Item 08b - Reference from Cabinet - Treasury Management.pdf
Item 08a - Appendix 8.pdf
Item 08a - Reference from Cabinet - Final Revenue Budget.pdf
Item 09 - Audit Plan and Grant Certification.pdf
Item 09 - Appendix 1 - Harrow Final Audit Plan 2013.pdf
Item 09 - Appendix 2 - Pension Planning.pdf
Item 09 - Appendix 3 - Auditors Grant Report.pdf
Item 11 - Information Report - 2011-12 AGS Action Plan.pdf
Item 11 - Appendix 1 - AGS Action Plan.pdf