Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 19th November 2013

• Audit & Governance Committee Agenda 19 11 13

  • File type: Agenda
  • Size: 26.2 KB
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• Minutes of the Audit & Governance Committee meeting on 19 November 2013

  • File type: Minutes
  • Size: 59.03 KB
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• 01 Minute of the Meeting of the Audit & Governance Committee on 17 September 2013

  • File type: Reports
  • Size: 36.83 KB
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• 02 Council Resources Service Risk Register

  • File type: Reports
  • Size: 145.93 KB
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• 03 Policy and Partnership Service Risk Register

  • File type: Reports
  • Size: 136.75 KB
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• 04 2013/14 Council Improvement Plan Monitoring Report

  • File type: Reports
  • Size: 60.78 KB
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• 05 Treasury Management Strategy Statement & Annual Investment Strategy - Mid Year Review 2013/14

  • File type: Reports
  • Size: 62.11 KB
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• 06 Internal Audit Report - Electronic Document and Records Management System (EDRMS)

  • File type: Reports
  • Size: 63.85 KB
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• 07 Internal Audit Report - Gifts and Hospitality Policy

  • File type: Reports
  • Size: 52.88 KB
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• 08 Internal Audit Report - Payments to Scottish Water

  • File type: Reports
  • Size: 53.6 KB
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• 09 Internal Audit Report - Tyne Esk LEADER Programme

  • File type: Reports
  • Size: 75.85 KB
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• 10 Internal Audit Report - Statutory Performance Indicators 2012/13

  • File type: Reports
  • Size: 59.15 KB
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• 11 Internal Audit Follow-up Reports

  • File type: Reports
  • Size: 65.22 KB
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• 12 Internal Audit Report - Housing Repairs and Maintenance

  • File type: Reports
  • Size: 73.86 KB
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• 13 Internal Audit Report - Licensing

  • File type: Reports
  • Size: 79.67 KB
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• 14 Internal Audit Report - Pencaitland Primary School

  • File type: Reports
  • Size: 54.1 KB
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• 15 Internal Audit Report - Insurance and Claims

  • File type: Reports
  • Size: 69.08 KB
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• 16 Internal Audit Progress Report 2013/14

  • File type: Reports
  • Size: 57.56 KB
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• 17 Annual Work Programme 2013/14

  • File type: Reports
  • Size: 18.39 KB
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• Audit & Governance Committee Document Pack 19 11 13

  • File type: Reports
  • Size: 1.57 MB
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