Calendar
Consultations
Committees
Decisions
Election results
ePetitions
Forthcoming Decisions
Work Programmes
Library
Meetings
Outside bodies
Parish councils
Search documents
Statistics
Subscribe to updates
Your councillors
Your MPs
What's new
Work to do
Logon
Meeting documents
Audit and Corporate Governance Committee
Monday, 30 January 2012 6.00 pm
Agenda.pdf (67Kb)
Annual audit letter.pdf (598Kb)
Bus continuity and risk mgmt.pdf (56Kb)
Bus continuity and risk mgmt_Business continuity strategy.pdf (365Kb)
Bus continuity and risk mgmt_Risk mgmt strategy.pdf (342Kb)
Certification of claims and returns - annual report.pdf (299Kb)
Internal Audit activity report Q3.pdf (233Kb)
Internal Audit activity report Q3_app 2.pdf (43Kb)
Internal audit management report Q3.pdf (65Kb)
Internal audit management report Q3_app 1.pdf (26Kb)
Internal audit management report Q3_app 2.pdf (26Kb)
Internal Audit strategy 2012-2015.pdf (77Kb)
Progress report.pdf (249Kb)
Treasury management strategy.pdf (215Kb)
Treasury Mgmt Mid year.pdf (120Kb)
Treasury Mgmt Mid year_appendix A.pdf (23Kb)
minutes.pdf (63Kb)