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Audit and Corporate Governance Committee - Thursday, 6th March, 2014 6.30 pm

March 6, 2014 at 6:30 pm Audit and Corporate Governance Committee View on council website

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Attendees

Councillor Peter Brayshaw
Abdul Quadir
Councillor Jonny Bucknell
Councillor Russell Eagling
Profile image for Councillor Adam Harrison
Councillor Adam Harrison Deputy Leader of the Council and Cabinet Member for Safer Communities Labour Party Bloomsbury
Councillor Mike Katz
Councillor Keith Moffitt
Councillor Roger Robinson
Councillor Gio Spinella
Councillor Don Williams

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 06th-Mar-2014 18.30 Audit and Corporate Governance Committee.pdf

Reports Pack

Public reports pack 06th-Mar-2014 18.30 Audit and Corporate Governance Committee.pdf

Minutes

Printed minutes 06th-Mar-2014 18.30 Audit and Corporate Governance Committee.pdf

Additional Documents

2014-02-13.pdf
External Audit Plan 1314.pdf
Work Plan Cover Report.pdf
Report for the Certification of Claims and Returns.pdf
Appendix A External Audit Plan 201314.pdf
Internal Audit Plan 2014-15 Audit Committee 6 March 2014 - Final.pdf
Appendix A Certification of Grants and Returns.pdf
Accounting Policies for the Statement of Accounts 201314.pdf
Work Plan 2014-15 Appendix 1.pdf
Treasury Management Report - Q3 Final.pdf