Agendas, reports and minutes
Governance and Audit Committee
Date: Monday, 23 November 2015
- Agenda Agenda, 199.71 KB
- Item 2 - Minutes of the meeting held on 28.9.15 Reports, 300.14 KB
- Item 6 - Annual Audit Letter 2014/15 Reports, 428.28 KB
- Item 7 - Welland Internal Audit Consortium - Internal Audit Plan & Performance Update 2015/16 Reports, 878.16 KB
- Item 8 - Risk Management Update - November 2015 Reports, 599.18 KB