Audit, Governance & Standards Committee - Agendas, Reports & Minutes Civic Year 2014-2015

Click on the relevant links below to access the desired information. 

 

 24th March 2015

pdfAgenda

pdfItem 6 - Work Programme Update

pdfItem 7 - Internal Audit Plan 2015/16

pdfItem 8 - Internal Audit Progress Report 2014/15

pdfItem 9 - Internal Audit Self Assessment

pdfItem 10 - Internal Audit Charter

pdfItem 11 - External Audit Progress

pdfItem 12 - Annual Certification of Claims and Returns Report 2013/14

pdfItem 13 - Partnership Governance

pdfItem 14 - Treasury Management Strategy 2015/16

pdfItem 15 - Service Continuity Planning

pdfItem 16 - Regulation of Investigatory Powers Act

pdfMinutes

27th January 2015

pdfAgenda

pdfItem 6 - Work Programme Update

pdfItem 7 - Internal Audit Progress

pdfItem 8 - External Audit Progress

pdfItem 9 - Reimbursement of Expenses

pdfItem 10 - Information Governance

pdfItem 11 - Managing the Risk of Fraud

pdfItem 12 - Regulation of Investigatory Powers Act

pdfItem 13 - Members Code of Conduct

pdfMinutes

29th September 2014

pdfAgenda

pdfItem 6 - Work Programme Update

pdfItem 7 - Internal Audit Progress

pdfItem 8 - External Audit Progress

pdfItem 9 - Statutory Auditor - Report on the 2013/14 Update

pdfItem 10 - Regulation of Investigatory Powers Act

pdfItem 11 - Annual Governance Statement

pdfItem 12 - Partnership Governance

pdfItem 13 - Corporate Counter Fraud Arrangements

pdfItem 14 - Approach to Risk Management

pdfItem 15 - Treasury Management Outturn 2013/14

pdfMinutes

30th July 2014

pdfAgenda (Standards Hearing Panel)

pdfMinutes 

26th June 2014

pdfAgenda

pdfItem 6 - Work Programme Update

pdfItem 7 - Internal Audit Annual Report

pdfItem 8 - External Audit Planning Report

pdfItem 9 - Draft Statement of Accounts 2013/14 (Un-audited)

pdfItem 10 - Information Governance Update

pdfItem 12(a) - Review of the Constitution - Contract Procedure Rules

pdfMinutes

13th May 2014
 (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

Contact Us

Richmondshire District Council
Mercury House
Station Road
Richmond
North Yorkshire
DL10 4JX

Phone: 01748 829100
Fax: 01748 826186
E-Mail: This email address is being protected from spambots. You need JavaScript enabled to view it.