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Governance, Audit, Risk Management and Standards Committee - Monday 30 November 2009 7.30 pm

November 30, 2009 at 7:30 pm Governance, Audit, Risk Management and Standards Committee View on council website

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Meeting Documents

Reports Pack

Public reports pack Monday 30-Nov-2009 19.30 Governance Audit Risk Management and Standards Comm.pdf
final minutes pack.pdf

Additional Documents

CGG Agreed Terms of Reference.pdf
Governance Update.pdf
CGWG Agreed Terms of Reference.pdf
Ethical Governance Project Brief.pdf
Internal Mid- Year report.pdf
Audit Committee 30.11.09 without link.pdf
final minutes pack - 8 Sept 2009.pdf
0910 Mid Year Report Appendix 1.pdf
Core Financial Systems Report 08-09.pdf