Audit, Governance & Standards Committee - Agendas, Reports & Minutes Civic Year 2013-2014

Click the relevant links below to access the desired information.

 

 25th March 2014

pdfAgenda

pdfItem 6 - Work Programme Update

pdfItem 7 - Internal Audit Plan 2014/15

pdfItem 8 - Internal Audit Progress Report 2013/14

pdfItem 9 -Internal Audit Charter

pdfItem 10 - Statutory Auditor - Quarterly Update

pdfItem 11 - Annual Certification of Claims and Returns Rpeort 2012/13

pdfItem 12 - Strategy Board Membership

pdfItem 13 - Proposed change of name - Strategy Board to Corporate Board

pdfItem 14 - Regulation of Investigatory Powers Act - Review of Activity

pdfItem 15 - Review of Treasury Management Strategy 2014/15

pdfItem 16 - Partnership Governance

pdfItem 17 - Corporate Counter Fraud Arrangements

pdfMinutes

 30th January 2014 pdfAgenda
 
pdfItem 6 - Audit, Governance & Standards Work Programme
 
pdfItem 7 - External Audit Progress
 
pdfItem 8 - External Audit Letter of External Auditor
 
pdfItem 9 - Internal Audit Progress Report
 
pdfItem 10 - Information Governance Update
 
pdfItem 11 - Equalities & Diversity Update
 
pdfItem 12 - Business Continuity Planning
 
pdfItem 13 - Rules of Procedure
 
pdfItem 14 - Regulation of Investigatory Powers Act - Review of Activity
 
pdfMinutes
 26th September 2013 pdfAgenda
 
pdfItem 6 - Programme of Work
 
pdfItem 7 - Final Accounts Outturn
 
pdfItem 8 - Statutory Auditor Report 2012/13
 
pdfItem 9 - Annual Govenrance Statement
 
pdfItem 10 - Internal Audit Progress Report 2013/14
 
pdfItem 11 - Statutory Auditor Quarterly Update
 
pdfItem 12 - Annual Report on Count Fraud and Anti-Corruption 2012/13
 
pdfItem 13 - CIPFA Briefing Paper for Audit Committee Members
 
pdfItem 14 - Risk Management
 
pdfItem 15 - Partnership Governance
 
pdfItem 16 - Treasury Management Outturn Report 2012/13
 
pdfItem 17 - Regulation of Investigatory Powers Act
 
pdfItem 18 - Revenues and Benefits Court Authorisation
 
pdfMinutes
 27th June 2013 pdfAgenda
 
pdfItem 6 - Work Programme
 
pdfItem 7 - Annual Internal Audit Report 2012/13
 
pdf Item 8 - Annual Review of the Audit Vision & Charter
 
pdf Item 9 - Statutory Auditor - Planning Report on the 2013 Audit
 
pdfItem 10 - Statutory Auditor - Quarterly Update
 
pdfItem 11 - Report on Draft Statement of Accounts (Updated: 24/06/13 - Appendix 1)
 
pdfItem 12 - Update to Constitution
 
pdf Item 13 - Review of Financial and Contract Procedure Rules
 
pdfMinutes

14th May 2013
(Annual Council)

pdfAgenda

pdfMinutes

 

 

Meeting Agenda

Tue Dec 05 @ 2:00PM -
Licensing Hearing Sub-Committee
Tue Dec 05 @ 6:30PM -
Planning Committee
Wed Dec 06 @ 6:30PM -
Central Area Partnership Meeting
Tue Dec 12 @ 6:30PM -
Council
Tue Jan 09 @ 6:30PM -
Planning Committee

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