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Meeting documents
Governance Committee
Monday, 22nd September, 2014
Documents available for browsing for meeting on 22/09/2014:
22 Sept 2014 GOV MINUTES
PDF 192 K
220914 Governance Committee Agenda
PDF 175 K
Item 10 - Update on internal audit service
PDF 114 K
Item 11 - Appendix A to Internal Audit update - Report from Welland Internal Consortium
PDF 496 K
Item 11 - Internal Audit Update - Report from Welland Internal Consortium
PDF 92 K
Item 12 - Benefits Performance App 2
PDF 140 K
Item 12 - Benefits Performance
PDF 186 K
Item 12 - Appendix 1 - Benefits Performance
PDF 486 K
Item 13 - Annual Review of Risk Management
PDF 103 K
Item 13 appendix A (ii) Corp Risk Register Updated Aug 2014
PDF 353 K
Item 13 Appendix A.(i) Risk Register Matrix Aug 2014
PDF 308 K
Item 14 - Code of Conduct - Update on Progress
PDF 138 K
Item 15 - Appendix A Mayors Awards - TOR
PDF 137 K
Item 16 - Appendix A - Local Government Ombudsman Statistics
PDF 404 K
Item 16 - Local Government Ombudsman - Statistics
PDF 131 K
Item 17 - Appendix A - Public recording at meetings
PDF 164 K
Item 17 - Constitution Update 2014 15
PDF 224 K
Item 2 - Minutes of 23 June 2014
PDF 184 K
Item 2 - Minutes of 24 July 2014
PDF 93 K
Item 5 - Update on Decisions
PDF 104 K
Item 6 - Statement of Accounts 2013 14 Appendix A
PDF 2 M
Item 6 - Statement of Accounts 2013 14
PDF 180 K
Item 7 - ISA 260 - Melton BCv3
PDF 458 K