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Meeting documents
Governance Committee
Thursday, 20th September, 2012
Documents available for browsing for meeting on 20/09/2012:
200912 - Agenda
PDF 105 K
200912 Gov Cttee Mins
PDF 114 K
270612 Gov Cttee Mins
PDF 102 K
Item 10 - LA - Local Government Ombudsman Complaints Statistics - App A
PDF 138 K
Item 10 - LA - Local Government Ombudsman Complaints Statistics - App B
PDF 31 K
Item 10 - LA - Local Government Ombudsman Complaints Statistics
PDF 55 K
Item 11 - AT - Electoral Registration Performance Standards - App 1
PDF 594 K
Item 11 - AT - Electoral Registration Performance Standards
PDF 54 K
Item 13 - Appendix A - TOR
PDF 54 K
Item 13 - AT - Member Dev Steering Group - TOR (2)
PDF 59 K
Item 14 - CM - Appendix A
PDF 103 K
Item 14 - CM - Code of Conduct - Update on Progress
PDF 66 K
Item 15 - Role of the Monitoring Officer - App A
PDF 86 K
Item 15 - Role of the Monitoring Officer
PDF 63 K
Item 5 - 200912 Update on Decisions
PDF 50 K
Item 6 - RG - Internal Audit Plan 2012 13 Interim Report - App A
PDF 147 K
Item 6 - RG - Internal Audit Plan 2012 13 Interim Report
PDF 60 K
Item 7 - DG external audit ISA 260 DRAFT - 2011-12
PDF 405 K
Item 8 - DG - Statement of Accounts - Appendix A
PDF 918 K
Item 8 - DG - Statement of Accounts 2011-12
PDF 101 K
Item 9 - DG - Risk Management Action Plan - App A1
PDF 51 K
Item 9 - DG - Risk Management Action Plan - App A2
PDF 99 K
Item 9 - DG - Risk Management Action Plan
PDF 58 K