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, Governance, Audit, Risk Management and Standards Committee - Tuesday 8 September 2009 7.30 pm, NEW

September 8, 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 Tuesday 08-Sep-2009 19.30 Governance Audit Risk Management and Standards Com.pdf

Additional Documents

Minutes Public Pack 23062009 Governance Audit and Risk Management Committee.pdf
Management Assurance Report 08-09-appx1.pdf
AGS 0809 v4-appx1.pdf
Master AGS Action Plan 0809-appx2.pdf
AGS Evidence Table 0809v1-appx3.pdf
Action Plan 0708 year-end update-appx4.pdf
Code of Corporate Governance 0809v2-appx5.pdf
REPORT-LGPS AuditPlan.pdf
Pension Fund Opinion - RESCAN APPENDIX 1.pdf
PesnionFundOpinion-scalefees-appx2.pdf
Report - Management Assurance Committee Report 08-09-09.pdf
Corporate Assurance Statement Traffic Lighted-appx2.pdf
REPORT-AnnualGovernanceStatement080909.pdf
REPORT-Activity Update Report.pdf