Agendas, reports and minutes
Governance and Audit Committee
Date: Monday, 24 March 2014
- Agenda Agenda, 19.63 KB
- Item 7 - Welland Internal Audit Consortium - Annual Internal Audit Plan 2014/15 Reports, 129.46 KB
- Item 8 - Welland Internal Audit Consortium - Internal Audit Plan & Performance Update 2013/14 Reports, 211.28 KB
- Item 9 - External Audit Plan 2013/14 Reports, 1.41 MB
- Item 10 - Grant Certification 2012/13 Reports, 1.11 MB