Meeting documents
Governance Committee
Wednesday, 2nd April, 2014
Documents available for browsing for meeting on 02/04/2014:
- 020414 Governance Committee Agenda
PDF 153 K - 020414 Governance Minutes PDF 279 K
- 280114 Governance Minutes PDF 193 K
- Item 10 - REVISED COUNTER FRAUD STRATEGY NS Appendix A PDF 191 K
- Item 10- Review of Corporate Counter-Fraud Strategy NS PDF 95 K
- Item 11 - Creditors Review PDF 164 K
- Item 12 - Code of Conduct - Update on Progress PDF 136 K
- Item 13 - Community Consultation Strategy - App 1 - Consultation feedback PDF 451 K
- Item 13 - Community Consultation Strategy - App 2 - Report of 27 November 2013 PDF 145 K
- Item 13 - Community Consultation Strategy Report PDF 122 K
- Item 13- Community Consultation Strategy- App 3 F PDF 154 K
- Item 13- Community Consultation Strategy- App 3 G PDF 869 K
- Item 13- Community Consultation Strategy- Apps A-E PDF 594 K
- item 14 Appendix 1 13 3 2014 Plg Cttee Report PDF 194 K
- item 14 Appendix 2 Extract from Constitution PDF 125 K
- item 14 Appendix 3 Site Inspections Protocol PDF 188 K
- Item 14 - Appendix 4 - DCLG letter PDF 881 K
- Item 14 - Constitution Update 2013 14 PDF 197 K
- Item 15 - AOM Scheme - Awardees PDF 91 K
- Item 5 - Update on Decisions PDF 78 K
- Item 6 - Melton Certification Report 1213 final PDF 243 K
- Item 7 -- Benefit Report PDF 143 K
- Item 7- Benefit Report App A.doc PDF 177 K
- Item 8 Appendix A PDF 223 K
- Item 8- Internal Audit Plan 2014-15 NS PDF 99 K
- Item 9 - Internal Audit Update 2nd April 2014 PDF 92 K
- Item 9 -Internal Audit Update Appendix A April 2014 NS PDF 413 K