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Meeting documents
Audit & Governance Committee
Tuesday, 23rd September, 2014 6.00 pm
Documents
Meeting Summary
Date/Time:
23 Sep 2014 - 18:00 to 20:00
Status:
Scheduled
Venue:
Meeting Room A
Documents
Attendance
Visitors
Declarations of Interests
Documents
Meeting Documents
Agenda - 23rd September 2014
(129Kb)
Item 1 - Minutes of the meeting held on the 17th June 2014
(182Kb)
Item 2 - Declarations of Interest
(12Kb)
Item 3 - External Audit: Report on Value for Money for Blackburn with Darwen Borough Council
(211Kb)
Item 4 - External Audit: Findings Report 2013/14
(304Kb)
Item 5 - Statement of Accounts 2013/14
(175Kb)
Item 6 -Treasury Management Report - June to August 2014
(530Kb)
Item 6 - Treasury Management Report - June to August 2014 - Appendix 6.1 - Prudential Indicators Monitoring
(60Kb)
Item 7 - Draft Treasury Management Annual Report 2013/14 and Mid-Year Strategy Review 2014/15
(118Kb)
Item 7 - Draft Treasury Management Annual Report 2013/14 and Mid-Year Strategy Review 2014/15 - Appendix 7.1
(485Kb)
Item 7 - Draft Treasury Management Annual Report 2014/14 and Mid-Year Strategy Review 2014/15 - Appendix 7.2
(60Kb)
Item 8 - Audit & Assurance - Progress & Outcomes to 31 August 2014
(309Kb)
Item 9 - Risk Management - 2014/15 Quarter 1 Review
(171Kb)