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Governance, Audit, Risk Management and Standards Committee - Tuesday 19 July 2016 7.30 pm

July 19, 2016 at 7:30 pm Governance, Audit, Risk Management and Standards Committee View on council website

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Meeting Documents

Agenda

Agenda frontsheet Tuesday 19-Jul-2016 19.30 Governance Audit Risk Management and Standards Commi.pdf
Supplemental Agenda Tuesday 19-Jul-2016 19.30 Governance Audit Risk Management and Standards Com.pdf

Reports Pack

Public reports pack Tuesday 19-Jul-2016 19.30 Governance Audit Risk Management and Standards Com.pdf

Additional Documents

Minutes.pdf
Ref to GARM June 2016 - Treasury Man Outturn.pdf
Year-end committee report 15-16.pdf
Year end report - appendix 3 - Annual Fraud Indicator Report May 2016.pdf
Draft AGS 15-16 - Appendix.pdf
Cabinet Report - Treasury Outturn.pdf
Treasury Management responsibilities.pdf
Public Access to Council Reports.pdf
BC-IT DR IT DS.pdf
IT Data Centre - Appendix 2 - Follow up Memo.pdf
BC IT DR - Appendix 1 Follow up Internal Audit report.pdf
BC IT - Lessons Learned.pdf
Year end report appendix 2 CAFT.pdf
Year end report appendix 1 v1.pdf
Final Internal Audit Plan 2016-17.pdf
Final Internal Audit Plan 2016-17 - Appendix.doc.pdf
Draft AGS 2015-16.pdf
Draft Statement of Accounts.pdf
Draft SoA 2015-16.pdf
Draft Statement of Accounts - Appendix 2 - Pension Fund Final Accounts 2015-16 Final with Sign.pdf