Meeting documents
Audit & Governance Committee
Tuesday, 12th April, 2016 6.00 pm
Documents
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)