Agendas, reports and minutes
Governance and Audit Committee
Date: Thursday, 25 September 2014
- Agenda Agenda, 19.65 KB
- Item 1 - Minutes of the meeting held on 9.07.14 Reports, 19.38 KB
- Item 5 - Report of External Audit and Final Statement of Accounts 2013/14 Reports, 1.83 MB
- Item 6 - Welland Internal Audit Consortium - Internal Audit Plan and Performance Update 2014/15 Reports, 189.08 KB
- Item 7 - Risk Management Strategy Reports, 373.25 KB
- Item 8 - Annual letter from Local Government Ombudsman Reports, 355.89 KB
- Item 9 - Proposed Changes to the Code of Conduct for Councillors and Procedure for the Assessment of Complaints against Councillors Reports, 337.92 KB