Meeting documents
Governance Committee
Monday, 23rd June, 2014
Documents available for browsing for meeting on 23/06/2014:
- 230614 Governance Committee Agenda
PDF 157 K - Item 10 - Complaints - Hearing Procedure PDF 129 K
- Item 10 App A - Code of Conduct Hearing procedure PDF 66 K
- Item 11 - Code of Conduct - Update on Progress PDF 140 K
- Item 12 - Parish Representatives - Allowance PDF 79 K
- Item 13 - Appendix A - Changes to HRS delegations PDF 150 K
- Item 13 - Constitution Update 2014 15 PDF 188 K
- Item 2 - 020414 Governance Minutes PDF 279 K
- Item 2 - 240314 Gov Sub Cttee 2 PDF 143 K
- Item 2 010514 Governance Committee Sub Committee 1 PDF 205 K
- Item 5 - Update on Decisions PDF 182 K
- Item 6 - Annual Report of Internal Audit 2013-14 PDF 92 K
- Item 6 - Appendix A Annual Report of Internal Audit 2013-14 Appendix A PDF 473 K
- Item 7 - Internal Audit Update - June 2014 PDF 118 K
- Item 8 - Fraud Log - Fraud Reporting 2013-14 3rd June PDF 150 K
- Item 9 Appendix A - Annual Governance Statement A PDF 205 K
- Item 9 - Appendix B Annual Assurance Statement action plan updated March 2014 PDF 161 K
- Item 9 Annual Governance Statement PDF 178 K
- Item 9 Appendix C Annual Governance Statement_Compliance Grid PDF 206 K
- Minutes of 23 June 2014 PDF 184 K