Meeting documents
Audit & Governance Committee
Tuesday, 15th January, 2013 6.00 pm
Documents
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Documents
Meeting Documents
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Agenda for 15th January 2012
(38Kb)
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Agenda item 1 - Minutes of 25th September 2012
(76Kb)
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Agenda item 10 - Risk Management - appendix
(28Kb)
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Agenda item 10 - Risk management - Quater 2 review
(62Kb)
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Agenda item 11 - Update from the Strategic Risk & resilience Forum
(110Kb)
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Agenda item 3 External Audit annual letter
(321Kb)
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Agenda item 4 - External Audit certification of claims & returns, annual report
(150Kb)
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Agenda item 5 - External Audit 2012-13 Fees letter
(108Kb)
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Agenda item 6 - Treasury management Report - appendix
(24Kb)
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Agenda item 6 - Treasury management Report Sept 12 to Nov 12
(222Kb)
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Agenda item 7 - Draft Treasury Management Strategy Report
(274Kb)
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Agenda item 7 - Draft Treasury Management Strategy Report - appendix
(81Kb)
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Agenda item 8 - Audit & Assurance - Progress and Outcomes
(186Kb)
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Agenda item 9 - Annual Governance Statement - appendix
(43Kb)
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Agenda item 9 - Annual Governance Statement - progress on 2011-12 actions and action plan for 2012-1
(47Kb)