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
Thursday, 29 September 2011 6.00 pm
Agenda.pdf (54Kb)
Annual Governance Statement 2011.pdf (173Kb)
Complaints received 2010-11.PDF (191Kb)
Int Audit activity report Appendix 2.pdf (12Kb)
Int Audit MR Appendix 1 Progress Against Audit Plan.pdf (23Kb)
Int Audit MR Appendix 2 Audit Plan Schedule.pdf (23Kb)
Internal Audit activity report Q2.pdf (158Kb)
Internal Audit management report Q2.pdf (77Kb)
Ombudsman's annual report statistics.pdf (83Kb)
Ombudsman's annual report.pdf (32Kb)
Treasury Management Appendix 1.pdf (30Kb)
Treasury Management outturn report 2010-11.pdf (122Kb)
Final Statement of Accounts 2010-11.pdf (574Kb)
Minutes.pdf (54Kb)