Audit, Governance & Standards Committee - Agendas, Reports & Minutes Civic Year 2011-2012

Please click on the relevant link below to access more information.

 

27th March 2012 pdfAgenda
 
pdfItem 6 - Review of Treasury Management Strategy 2012/13
 
pdfItem 7 - Q3+ Internal Audit Report
 
pdfItem 8 - Audit Report Programme 2012/13
 
pdfItem 9 - Statutory Auditor - Quarterly Update
 
pdfItem 10 - Constitution - Review of Procedure Rules
 
pdfItem 11 - Internal Audit Plan 2012/13
 
pdfItem 12 - Review of the Effectiveness of the System of Internal Audit
 
pdfItem 13 - Regulation of Investigatory Powers Act - Review of Activity
 
pdfItem 14 - Internal Audit Vision & Charter 2012/13
 
pdfItem 15 - Localism Act 2011 - New Standards Regime
 
pdfMinutes 
31st January 2012 pdfAgenda
 
pdfItem 6 - Planning Site Visit Protocol
 
pdfItem 7 - Proposal to Consider the Appointment of an Appeals Sub-Committee
 
pdfItem 8 - Annual Review of the Internal Audit Vision and Charter
 
pdfItem 9 - Quarter 2 Internal Audit Report 2011/12
 
pdfItem 10 - Regulation of Investigatory Powers Act - Review of Activity
 
pdfItem 11 - Annual Audit Letter 2010/11
 
pdfItem 12 - Grant Claims and Returns 2010/11
 
pdfItem 13 - Statutory Auditor - Quarterly Update
 
pdfMinutes
27th October 2011 pdfAgenda
 
pdfItem 6 - Regulation of Investigatory Powers Act - Review of Activity
 
pdfItem 7 - Anti-Fraud and Corruption Strategy
 
pdfItem 8 - Internal Audit - Second Quarter 2011/12
 
pdfMinutes 
27th September 2011 pdfAgenda
 
pdfItem 6 - Update on Previous Internal Audit Report
 
pdfItem 7 - Future provision of Internal Audit
 
pdfItem 8 - Statutory Auditor - Report to the Audit and Governance Committee on the 2010/11 Audit
 
pdfItem 9 - Statutory Auditor - Quarterly Update
 
pdfMinutes
30th June 2011 pdfAgenda
 
pdfItem 5 - Planning Committee Site Visit Protocol
 
pdfItem 6 - Review of Constitution
 
pdfItem 7 - Statutory Auditor - Planning Report on the 2011 Audit
 
pdfItem 8 - Statutory Auditor - Fees 2011/12
 
pdfItem 9 - Statutory Auditor - Quarterly Update
 
pdfItem 10 - Annual Internal Audit Report 2010/11
 
pdfItem 11 - Annual Report on the Committee's Activities for 2010/11
 
pdfItem 12 - Annual Governance Statement
 
pdfMinutes
17th May 2011
(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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