Agendas, reports and minutes
Governance and Audit Committee
Date: Wednesday, 15 July 2015
- Agenda Agenda, 200.3 KB
- Item 2 - Minutes of the meeting held on 16.3.15 Reports, 22.46 KB
- Item 5 - Annual Report of Internal Audit 2014/15 Reports, 1.15 MB
- Item 6 - Welland Internal Audit Consortium - Internal Audit Progress and Performance 2015/16 Reports, 902.55 KB
- Item 7 - Draft Statement of Accounts 2014/15 Reports, 1.67 MB
- Item 8 - Risk Management Update Reports, 915.49 KB
- Item 9 - Annual letter from Local Government Ombudsman Reports, 702.93 KB