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Governance, Audit, Risk Management and Standards Committee - Tuesday 22 July 2014 7.30 pm

July 22, 2014 at 7:30 pm Governance, Audit, Risk Management and Standards Committee View on council website

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Attendees

Profile image for Councillor Pritesh Patel
Councillor Pritesh Patel Portfolio Holder for Cleaner Streets & Public Safety • Conservative

Topics

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Meeting Documents

Agenda

Supplemental Agenda Tuesday 22-Jul-2014 19.30 Governance Audit Risk Management and Standards Com.pdf
Agenda frontsheet Tuesday 22-Jul-2014 19.30 Governance Audit Risk Management and Standards Commi.pdf

Reports Pack

Public reports pack Tuesday 22-Jul-2014 19.30 Governance Audit Risk Management and Standards Com.pdf

Additional Documents

Item 04 - GARMS Subs Mbrships.pdf
Item 05 - Final minutes - 2 April 14.pdf
Item 09i - Cabinet Reference - Treasury Management Outturn.pdf
Item 09ii - TM Outturn.pdf
Item 11 - CAFT Year End Report 13-14.pdf
Item 10 - Draft Statement of Accounts 2013-14.pdf
Item 12 - Corporate Anti-Fraud Policy Review.pdf
Item 10 - Appendix 1 draft SoA.pdf
Item 10 - Appendix 2 Pension Fund Report.pdf
Item 13 - Draft AGS 2013-14.pdf
Item 14 - Appendix C Reports issued 13-14.pdf
Item 13 - Appendix 1 draft AGS.pdf
Item 14 - Appendix B Suspected Financial Irregularities.pdf
Item 14 - Appendix A IA Year End Report.pdf
Item 14 - Audit Year-End Report 2013-14.pdf
Item 15 - Appendix A IA Plan 14-15.pdf
Item 14 - Appendix E IA Plan Outturn.pdf
Item 14 - Appendix D recs not agreed and follow ups.pdf
Item 15 - Internal Audit Plan 2014-15.pdf