Meeting documents
Governance Committee
Thursday, 28th March, 2013
Documents available for browsing for meeting on 28/03/2013:
- 170113 Gov Cttee Mins
PDF 94 K - 280313 - Agenda PDF 93 K
- 280313 Gov Cttee Mins FINAL PDF 128 K
- Item 10 - Internal Audit Plan 2013 14 - App A PDF 77 K
- Item 10 - Internal Audit Plan 2013 14 PDF 72 K
- Item 11 - An Update on The Councils Reserves PDF 82 K
- Item 11 - Appendix A - An Update on the Councils Reserves PDF 104 K
- Item 11 - Appendix B - An Update on the Councils Reserves PDF 62 K
- Item 12 - Code of Conduct Update PDF 62 K
- Item 13 - App A - List of Items 2012 13 - 2nd version PDF 138 K
- Item 13 - App A - List of Items 2012 13 - latest version inc 6 and 9 PDF 147 K
- Item 13 - App A10 - Part 9 - Equalities Statement PDF 292 K
- Item 13 - App A12 - PART 5 - Codes and Protocols - August 2012 PDF 548 K
- Item 13 - App A2 - DEPUTY PROPER OFFICER PROVISIONS PDF 48 K
- Item 13 - App A8 - Contract Procedure Rules - March 2013 PDF 232 K
- Item 13 - App B - For referral to Council PDF 42 K
- Item 13 - App B1 Public Speaking at Dev Cttee - Notes for Governance Cttee PDF 62 K
- Item 13 - App B2 Consultation Arrangements for Planning Applications PDF 109 K
- Item 13 - App C - Items already approved 2012 13 PDF 58 K
- Item 13 - App D - Calendar of Meetings 2013 14.2 PDF 95 K
- Item 13 - App D - Calendar of Meetings 2013 14 PDF 95 K
- Item 13 - Constitution Review 2012 13 Report PDF 77 K
- Item 14 - Perf Reporting Framework Report - App 1 PDF 144 K
- Item 14 - Perf Reporting Framework Report - App 2 PDF 40 K
- Item 14 - Perf Reporting Framework Report - App 3 PDF 59 K
- Item 14 - Perf Reporting Framework Report - App 4 PDF 53 K
- Item 14 - Perf Reporting Framework Report - App 5 PDF 210 K
- Item 14 - Perf Reporting Framework Report PDF 72 K
- Item 15 - AOM Scheme - Awardees PDF 68 K
- Item 5 - Update on Decisions PDF 58 K
- Item 6 - Melton Certification Report 1112 Final PDF 213 K
- Item 7 - Melton Audit Plan PDF 414 K
- Item 8 - Public Sector Internal Audit Standards PDF 70 K
- Item 9 - Internal Audit Performance Report - App A PDF 141 K
- Item 9 - Internal Audit Performance Report PDF 59 K