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Audit and Governance Committee - Wednesday, 22 April 2015 - 7.30 pm

April 22, 2015 at 7:30 pm Audit and Governance Committee View on council website

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Summary

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Attendees

Profile image for Councillor Grace Williams
Councillor Grace Williams Leader of the Council • Labour • William Morris
Profile image for Councillor Steve Terry
Councillor Steve Terry Labour and Co-operative Party • Chapel End

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 22nd-Apr-2015 19.30 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 22nd-Apr-2015 19.30 Audit and Governance Committee.pdf

Minutes

Printed minutes 22nd-Apr-2015 19.30 Audit and Governance Committee.pdf

Additional Documents

AG_Minutes_22.01.15.pdf
AG Cttee 19 03 15 Ext Audit Plan 14-15.pdf
LBWF External Audit Plan 2014-15 Client Draft 03032015.pdf
2013-14 Certification of Grants covering report.pdf
Certification of grants and returns - Annual Report LBWF 2013-14 Final.pdf
AG progress report - Counter Fraud - for 22 April 2015 - final.pdf
AG progress report - Internal Audit -for 22 April 2015 - final.pdf
Audit Plan report for AG 22 April 2015 - final.pdf
Counter Fraud Plan for AG 22 April 2015 - final.pdf
Whistle blowing policy report AG 22 April 2015 - final.pdf