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Governance, Audit, Risk Management and Standards Committee - Tuesday 28 June 2011 7.30 pm

June 28, 2011 at 7:30 pm Governance, Audit, Risk Management and Standards Committee View on council website

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Summary

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Attendees

Profile image for Councillor Yogesh Teli
Councillor Yogesh Teli Deputy Mayor • Conservative

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

SUPPLEMENTAL AGENDA Tuesday 28-Jun-2011 19.30 Governance Audit Risk Management and Standards Com.pdf
Agenda frontsheet Tuesday 28-Jun-2011 19.30 Governance Audit Risk Management and Standards Commi.pdf

Reports Pack

Public reports pack Tuesday 28-Jun-2011 19.30 Governance Audit Risk Management and Standards Com.pdf

Minutes

finalminutespack.pdf
Printed minutes Tuesday 28-Jun-2011 19.30 Governance Audit Risk Management and Standards Committ.pdf

Additional Documents

290311finalminutespack.pdf
GARM Information_Report_Capital 280611V4.pdf
Capital Implementation Plan 150611 GARM version.pdf
Appendix A - IA Year End Report 10-11 V2.pdf
GARMC 28th June 2011 Q4 Activity Update REPORT FINAL.pdf
Annual HSreport2010-11FINALFINAL.pdf
GARM Outturn Report 2010-11Progress on draft Accounts Pre_1.pdf
2011-12 Capital Programme Approvals - Summary for GARM.pdf
IA - Year-end committee report 2010-11.pdf
Internal Audit Plan Committee_Report.pdf
Final IA Annual Plan Appendix A2011-12V2.pdf
IA Delivery Plan Appendix B.pdf
Internal Audit Strategy Appendix C2011-12.pdf