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Governance & Assurance Committee - Tuesday, 30 January 2018 - 7.15 p.m.

January 30, 2018 Governance & Assurance Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet 30th-Jan-2018 19.15 Governance Assurance Committee.pdf

Reports Pack

Public reports pack 30th-Jan-2018 19.15 Governance Assurance Committee.pdf

Minutes

Printed minutes 30th-Jan-2018 19.15 Governance Assurance Committee.pdf

Additional Documents

17-18 Ext Audit Plan.pdf
060917 final.pdf
17-18 Ext Audit Plan - Appx.pdf
DP update.pdf
Annual Audit Letter - Appx.pdf
Annual Audit Letter 2016-17.pdf
T M Strategy - Appx.pdf
Information Governance Strategy.pdf
T M Strategy.pdf
2016-17 Annual Certification of Grant Claims and Returns.pdf
Information Governance Strategy- Appx.pdf
Bi Annual Information Governance.pdf
Risk Management Strategy- App A.pdf
Risk Management Strategy.pdf
Risk Management Quaterly Update - App A.pdf
Risk Management Quaterly Update.pdf
Risk Management Quaterly Update - App B.pdf
Anti-Fraud Corruption Strategy Review- Appx.pdf
Anti-Fraud Corruption Strategy Review.pdf
IA Counter Fraud Update_App A.pdf
Annual IA Plan 2018-19 - Appx.pdf
IA Counter Fraud Update_App B.pdf
IA Counter Fraud Update.pdf
Annual Audit Plan 2018-19.pdf
IA Counter Fraud Update_App C.pdf
Monitoring Member Development.pdf
GA Work Prog COVER Report.pdf
GA Work Prog APPENDIX.pdf