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Audit and Corporate Governance Committee - Thursday, 19th March, 2015 6.30 pm

March 19, 2015 at 6:30 pm Audit and Corporate Governance Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet 19th-Mar-2015 18.30 Audit and Corporate Governance Committee.pdf

Reports Pack

Public reports pack 19th-Mar-2015 18.30 Audit and Corporate Governance Committee.pdf

Minutes

Printed minutes 19th-Mar-2015 18.30 Audit and Corporate Governance Committee.pdf

Additional Documents

2. Report for the Certification of Claims and Returns 1314.pdf
1a. Appendix A External Audit Plan 14-15.pdf
6. Quarterly Treasury Management Report - November - January Q3.pdf
Minutes of Previous Meeting.pdf
Minutes 11022015 Audit and Corporate Governance Committee.pdf
1. External Audit Plan 14-15.pdf
2a. Appendix A Certification of grants and returns 13-14.pdf
7. Work Plan Cover Report.pdf
5. Internal Audit Plan 2015-16.pdf
Deputation Statement.pdf
Hampstead DMC Vice-Chair - Questions on Settlement Agreements.pdf
4. Accounting Policies for the Statement of Accounts 201415.pdf
7a. Work Plan 2015-16.pdf
3. Settlement Agreements.pdf