Agendas, reports and minutes
Governance and Audit Committee
Date: Monday, 18 April 2016
- Agenda Agenda, 275.67 KB
- Item 2 - Minutes of meeting held on 01.02.16 Reports, 223.88 KB
- Item 6 - Welland Internal Audit Consortium - Internal Audit Plan and Performance Update 2015/16 Reports, 994.17 KB
- Item 7 - Welland Internal Audit Consortium - Internal Audit Charter Reports, 674.07 KB
- Item 8 - Welland Internal Audit Consortium - Internal Audit Plan 2016/17 Reports, 819.31 KB
- Item 9 - External Audit Plan 2015/16 Reports, 515.71 KB
- Item 10 - External Audit Progress Report and Technical Update Reports, 541.14 KB
- Item 11- Sector-Led External Auditor Appointment Proposal Reports, 139.96 KB
- Item 12 - Risk Management Update Quarter 4 2015/16 Reports, 835.45 KB
- Item 13 - Purchase Order Update Reports, 478.88 KB