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Audit and Corporate Governance Committee - Thursday, 11th June, 2015 6.30 pm

June 11, 2015 at 6:30 pm Audit and Corporate Governance Committee View on council website

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Summary

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Attendees

Profile image for Councillor Richard Olszewski
Councillor Richard Olszewski Leader of the Council • Labour and Co-op Party • Fortune Green

Topics

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Meeting Documents

Additional Documents

3. DRWG Scrutiny.pdf
2. Dismissal of Statutory Officers.pdf
4. Internal Audit Annual Report 2014-15.pdf
ACG Terms of Reference.pdf
5. Annual Report of Counter Fraud Activity 2014-15.pdf
4d. Appendix 4 Follow Up Outcomes.pdf
4c. Appendix 3 Internal Audit High Priority findings.pdf
1a. Audit of accounts process and external audit fees 2015-16.pdf
1. Audit of accounts process and external audit fees 2015-16.pdf
4a. Appendix 1 2014-15 Audit Plan Update.pdf
4b. Appendix 2 Key Performance Indicators.pdf
7. Work Plan Cover Report.pdf
7a. Work Plan 2015-16.pdf
Agenda frontsheet 11th-Jun-2015 18.30 Audit and Corporate Governance Committee.pdf
Printed minutes 11th-Jun-2015 18.30 Audit and Corporate Governance Committee.pdf
Quarterly Treasury Management Report Update 11th-Jun-2015 18.30 Audit and Corporate Governance Com.pdf
Item 14 - QTMR Update.pdf
Public reports pack 11th-Jun-2015 18.30 Audit and Corporate Governance Committee.pdf
6. Quarterly Treasury Management Report - February - April Q4.pdf
Minutes of Previous Meeting.pdf