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Governance, Audit, Risk Management and Standards Committee - Thursday 28 January 2016 7.30 pm

January 28, 2016 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 Thursday 28-Jan-2016 19.30 Governance Audit Risk Management and Standards Co.pdf

Minutes

Minutes.pdf
Printed minutes Thursday 28-Jan-2016 19.30 Governance Audit Risk Management and Standards Commit.pdf

Additional Documents

IT Contract Management - Appendix.pdf
External Audit Plan 2015-16- Appendix.pdf
External Annual Audit Plan 2015-16.pdf
CAFT - Appendix 2.pdf
Internal Audit Mid year report.pdf
CAFT Mid Year Report 2015-16.pdf
CAFT - Appendix 1.pdf
IT Contract Management Terms of Reference.pdf
Internal Audit Mid Year report - Appendix 1.pdf
Treasury Management Strategy Statement.pdf
Minutes 8 December 2015.pdf