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Meeting documents
Audit and Corporate Governance Committee
Tuesday, 29 September 2009 6.00 pm
Agenda.pdf (65Kb)
Draft anti fraud and corruption policy.pdf (607Kb)
Draft anti fraud and corruption response plan.pdf (765Kb)
Draft whistleblowing and anti fraud and corruption policies_report.pdf (50Kb)
Draft whistleblowing policy.pdf (152Kb)
Internal Audit Activity Report Quarter 2 2009_10.pdf (255Kb)
Internal Audit Management Report Quarter 2 2009_10.pdf (92Kb)
Local Government Ombudsman annual review_a_letter.pdf (66Kb)
Local Government Ombudsman annual review_b_ombudsman decisions.pdf (398Kb)
Local Government Ombudsman annual review_c_appendix 1.pdf (84Kb)
Local Government Ombudsman annual review_d_appendix 2.pdf (18Kb)
Minutes of meeting dated 290609.pdf (69Kb)
Strategic risk register update.pdf (97Kb)
Audit Commission Annual Governance Report.pdf (261Kb)
Statement of accounts appendix 1.pdf (505Kb)
Statement of accounts.pdf (39Kb)
Minutes.pdf (52Kb)