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Audit and Corporate Governance Committee - Wednesday, 23rd September, 2015 7.00 pm

September 23, 2015 at 7:00 pm Audit and Corporate Governance Committee View on council website

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Meeting Documents

Additional Documents

Agenda frontsheet 23rd-Sep-2015 19.00 Audit and Corporate Governance Committee.pdf
5. Quarterly Treasury Management Report - May - July Q1 - Final Draft 14.09.15.pdf
Printed minutes 23rd-Sep-2015 19.00 Audit and Corporate Governance Committee.pdf
Minutes of Previous Meeting.pdf
1c. LBC 14-15 Letter of management representation to be signed.pdf
3. ACGC RIPA Monitoring Report 23rd September 2015 - Final.pdf
4. ACGC Interim Risk Management Report Cover 23rd September 2015 - Final.pdf
4a. ACGC Appendix 1 Interim Risk Management Report 23rd September 2015 - Final.pdf
Public reports pack 23rd-Sep-2015 19.00 Audit and Corporate Governance Committee.pdf
2. ACGC Annual Governance Statement 2014-15 - Cover - Final.pdf
2a. ACGC Annual Governance Statement 2014-15 - Final.pdf
7. Terms of Reference of the Audit and Corporate Governance Committee.pdf
6a. Appendix A Petition Scheme amended.pdf
6. Petition Scheme.pdf
8a. Work Plan 2015-16.pdf
6b. Petition Scheme Appendix B.pdf
8. Work Plan Cover Report.pdf
1. Statement of Accounts for 2014-15 Final.pdf
1b. Appendix B.pdf
1a. Appendix A.pdf
9. Changes to the Joint Chairs of Scrutiny Committee.pdf
10. Individual Electoral Registration Report - Final.pdf