Meeting documents
Governance Committee
Tuesday, 24th September, 2013
Documents available for browsing for meeting on 24/09/2013:
- 240913 Governance Committee Agenda
PDF 94 K - 240913 Public Gov Cttee Minutes PDF 176 K
- Item 10 - Urgent Payment Fraud PDF 67 K
- Item 11 - Annual Review of Risk Management - Appendix A PDF 130 K
- Item 11 - Annual Review of Risk Management PDF 66 K
- Item 12 - Constitution Update Report 2013 14 - App A PDF 110 K
- Item 12 - Constitution Update Report 2013 14 - App B PDF 55 K
- Item 12 - Constitution Update Report 2013 14 - App C PDF 109 K
- Item 12 - Constitution Update Report 2013 14 - App D PDF 117 K
- Item 12 - Constitution Update Report 2013 14 PDF 67 K
- Item 14 - Code of Conduct Update PDF 62 K
- Item 15 - DP Policy - Appendix A PDF 100 K
- Item 15 - DP Policy - Appendix B PDF 56 K
- Item 15 - DP Policy - Appendix C PDF 55 K
- Item 15 - DP Policy - Appendix D PDF 66 K
- Item 15 - DP Policy - Appendix E PDF 54 K
- Item 15 - DP Policy - Appendix F PDF 54 K
- Item 15 - DP Policy PDF 72 K
- Item 16 - Elections and Performance Standard PDF 82 K
- Item 2a - 240613 Public Gov Cttee Minutes PDF 190 K
- Item 2b - 190813 Public Gov Cttee Minutes PDF 95 K
- Item 5 - Update on Decisions PDF 59 K
- Item 5 - Update on Decisionsv2 PDF 59 K
- Item 6 - Statement of Accounts 2012 13 - Appendix A PDF 1 M
- Item 6 - Statement of Accounts 2012 13 PDF 103 K
- Item 7 - External audit report MBC ISA 260 2012-13 FINAL (16.09.2013) PDF 434 K
- Item 8 - Internal Audit Update - Appendix A PDF 159 K
- Item 8 - Internal Audit Update PDF 61 K
- Item 9 - Value for Money - Appendix 1 PDF 43 K
- Item 9 - Value for Money - Appendix 2 PDF 58 K
- Item 9 - Value for Money - Appendix 3 PDF 71 K
- Item 9 - Value for Money - Appendix 3_Redacted PDF 71 K
- Item 9 - Value for Money PDF 103 K