Telephones and Public Access
From 2pm on Tue 24 April our telephones will be down. Messages will be taken by our out of hours team who will email to the appropriate team. Also, Public Access will be unavailable on Wed 25 April.
Agendas, reports and minutes
Governance and Audit Committee
Date: Wednesday, 06 July 2016
- Agenda Agenda, 202.32 KB
- Item 2 - Minutes of the meeting held on 18.4.16 Reports, 310.7 KB
- Item 5 - Welland Internal Audit Consortium - Annual Internal Audit Report and Opinion Reports, 1.21 MB
- Item 6 - Welland Internal Audit Consortium - Internal Audit Progress and Performance Reports, 857.64 KB
- Item 7 - External Audit Progress Report and Technical Update Reports, 380.71 KB
- Item 8 - Draft Statement of Accounts 2015/16 Reports, 6.67 MB
- Item 9 - Risk Management Update Quarter 1 (2016/17) Reports, 1.17 MB
