Audit, Governance & Standards Committee - Agendas, Reports & Minutes Civic Year 2015-2016

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

22nd March 2016

pdfAgenda

pdfItem 6 - Work Programme

pdfItem 7 - Internal Audit Progress

pdfItem 8 - Internal Audit Plan 2015-16

pdfItem 9 - External Audit Planning Report

pdfItem 10 - External Audit Value for Money

pdfItem 11 - Partnership Governance

pdfItem 12 - Regulation of Investigatory Powers Act

pdfMinutes

26th January 2016

pdfAgenda

pdfItem 6 - Work Programme Update

pdfItem 7 - Internal Audit Progress

pdfItem 8 - Introduction to Ernst & Young

pdfItem 9 - Annual Certification of Claims and Returns 2014/15

pdfItem 10 - Information Governance

pdfItem 11 - Standards Update

pdfItem 12 - Business Continuity Planning

pdfItem 13 - Regulation of Investigatory Powers Act

pdfMinutes

29th September 2015

pdfAgenda

pdfItem 6 - Work Programme Update

pdfItem 7 - Internal Audit Progress

pdfItem 8 - External Audit Annual Report

pdfItem 9 - Annual Governance Statement

pdfItem 10 - Partnership Governance

pdfItem 11 - Counter Fraud

pdfItem 12 - Approach to Risk Management

pdfItem 13 - Treasury Management Outturn

pdfItem 14 - Regulation of Investigatory Powers Act

pdfItem 15 - Review of Constitution

pdfMinutes 

25th June 2015

pdfAgenda

pdfItem 7 - Work Programme Update

pdfItem 8 - Business Continuity Planning

pdfItem 9 - Internal Audit Annual Report 2014/15

pdfItem 10 - External Audit Plan

pdfItem 11 - External Audit Progress

pdfItem 12 - Draft Statement of Accounts (Updated: 19/6/2015)

pdfItem 13 - Contract & Finance Regulations Update

pdfItem 14 - Freedom of Information/Subject Access Requests Annual Report

pdfItem 15 - Regulation of Investigatory Powers Act

pdfMinutes

19th May 2015
(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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