Agendas, reports and minutes
Governance and Audit Committee
Date: Monday, 02 February 2015
- Agenda Agenda, 19.22 KB
- Item 1 - Minutes of the meeting held on 03.12.14 Reports, 38.48 KB
- Item 5 - Welland Internal audit Consortium - Internal Audit Plan & Performance Update 2014/15 Reports, 241.38 KB
- Item 6 - Corporate Counter Fraud Strategy Reports, 643.04 KB
- Item 7 - Grant Certification 2013/14 Reports, 120.48 KB
- Item 8 - Consideration of a Change to the Procedure for the Assessment of Complaints Against Councillors Reports, 201.37 KB