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Meeting documents
Audit and Corporate Governance Committee
Tuesday, 10 July 2012 6.00 pm
Agenda.pdf (57Kb)
Annual Governance Statement 2012.pdf (176Kb)
Business continuity testing exercise update.pdf (62Kb)
Health and safety annual report.pdf (109Kb)
Health and safety annual report_detailed report.pdf (136Kb)
Internal audit activity report.pdf (204Kb)
Internal audit activity report_App 2.pdf (13Kb)
Internal audit annual report.pdf (84Kb)
Internal audit annual report_App 1.pdf (13Kb)
Internal audit annual report_App 2.pdf (28Kb)
Internal audit annual report_App 3.pdf (84Kb)
Internal audit annual report_App 4.pdf (22Kb)
Internal audit management report Q1 2012-2013.pdf (75Kb)
Internal audit management report Q1 2012-2013_App 1 progress.pdf (20Kb)
Internal audit management report Q1 2012-2013_App 2 schedule.pdf (20Kb)
May 2011 district and parish council elections.pdf (76Kb)
Procedures for code of conduct complaints_App 1.pdf (700Kb)
Procedures for code of conduct complaints_App 2.pdf (190Kb)
Procedures for code of conduct complaints_report.pdf (67Kb)
Revised complaints procedure.pdf (95Kb)
Revised complaints procedure_report.pdf (81Kb)
Statement of accounts.doc (1512Kb)
Work programme 2012-13.pdf (48Kb)
Statement of accounts_revised note.pdf (27Kb)
minutes.pdf (65Kb)