Agendas, reports and minutes

Audit and Governance Committee

Date: Tuesday, 20th May 2014

• Audit & Governance Committee Agenda, 20 05 14

  • File type: Agenda
  • Size: 27.08 KB
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• Audit & Governance Committee Minutes 20 05 14

  • File type: Minutes
  • Size: 55.69 KB
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• 02 Interim Management Report (KPMG)

  • File type: Reports
  • Size: 190.51 KB
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• 03 Progress Report on Managing the Workforce

  • File type: Reports
  • Size: 62.84 KB
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• 04 2014 Corporate Governance Self-evaluation/Annual Governance Statement

  • File type: Reports
  • Size: 182.93 KB
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• 05 Internal Audit Report - Creditors

  • File type: Reports
  • Size: 79.99 KB
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• 06 Internal Audit Report - Housing Revenue Account

  • File type: Reports
  • Size: 69.49 KB
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• 07 Internal Audit Report - Journal Processing

  • File type: Reports
  • Size: 63.31 KB
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• 08 Internal Audit Report - Procurement Scheme of Delegation

  • File type: Reports
  • Size: 57.79 KB
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• 09 Internal Audit Report - Trading Operations

  • File type: Reports
  • Size: 56.48 KB
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• 10 Internal Audit Progress Report 2013/14

  • File type: Reports
  • Size: 57.97 KB
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• 11 Controls Assurance Statement 2013/14

  • File type: Reports
  • Size: 55.2 KB
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• Audit & Governance Public Document Pack, 20 05 14

  • File type: Reports
  • Size: 1.03 MB
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