Agendas, reports and minutes
Governance and Audit Committee
Date: Monday, 28 September 2015
- Agenda Agenda, 200.44 KB
- Item 2 - Minutes of meeting held on 15.7.15 Reports, 24.35 KB
- Item 5 - Report of External Audit and Final Statement of Accounts 2014/15 Reports, 2.46 MB
- Item 6 - Welland Internal Audit Consortium - Internal Audit Progress and Performance Update 2015/16 Reports, 912.65 KB
- Item 7 - Risk Management Update - September 2015 Reports, 613.54 KB
- Item 8 - Risk Management Strategy Reports, 1.34 MB