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Meeting documents
Audit & Governance Committee
Tuesday, 12th April, 2016 6.00 pm
Documents
Meeting Summary
Date/Time:
12 Apr 2016 - 18:00 to 21:00
Status:
Scheduled
Venue:
Meeting Room A
Documents
Attendance
Visitors
Declarations of Interests
Documents
Meeting Documents
Agenda April 2016
(36Kb)
Agenda Item 1 - Audit 12 Jan 16 Minutes
(72Kb)
Agenda Item 2 - DECLARATIONS OF INTEREST FORM
(26Kb)
Agenda Item 3 -BwD LG Audit Committee Update - March 2016
(518Kb)
Agenda Item 4 - BwD Council FINAL - 2015-16 Councils Dec 2015 KLMv2
(561Kb)
Agenda Item 6 - Treasury Management Report to Audit Committee 12th April 2016
(537Kb)
Agenda Item 7 Progress Report
(180Kb)
Agenda Item 8 A & A Plan 16.17
(45Kb)
Agenda Item 8 A & A Plan 16.17(Appendix A)
(96Kb)
Agenda Item 8 A & A Plan 16.17(Appendix B)
(33Kb)
Agenda Item 9 Risk Management 2015.16 Quarter 3
(60Kb)
Agenda Item 9 Appendix 1 Corporate Risk Register Summary Q3 2015.16
(99Kb)
Audit Cover
(34Kb)
Agenda Item 5 - BwD - Grants Certification Letter 2014- 15 FINAL 2KLM
(134Kb)