Agendas, reports and minutes
Governance and Audit Committee
Date: Wednesday, 03 December 2014
- Agenda Agenda, 19.34 KB
- Item 1 - Minutes of the meeting held on 25.9.14 Reports, 158.27 KB
- Item 5 - Welland Internal Audit Consortium - Internal Audit Planning Process 2015/16 Reports, 150.26 KB
- Item 6 - Welland Internal Audit Consortium - Internal Audit Plan & Performance Update 2014/15 Reports, 203.9 KB
- Item 7 - Welland Internal Audit Consortium - Committee Training Sessions Reports, 84.38 KB
- Item 8 - Annual Audit Letter 2013/14 Reports, 535.85 KB
- Item 9 - ICT Physical Security Reports, 318.53 KB
- Item 10 - Disabled Facilities Grants Reports, 164.98 KB
- Item 11 - Risk Management Reporting Reports, 302.79 KB