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Meeting documents
Governance Committee
Tuesday, 18th November, 2014
Documents available for browsing for meeting on 18/11/2014:
181114 Governance Committee Agenda
PDF 155 K
181114 - Gov Cttee Minutes
PDF 265 K
Item 10 - Creditors Performance Report App A
PDF 179 K
Item 10 - Creditors Performance Report
PDF 90 K
Item 11 - Melton Member Training
PDF 105 K
Item 11 - Proposed Training Sessions Appendix A
PDF 25 K
Item 12 - 20141103_ST Protective Marking Report
PDF 89 K
Item 12 - Annexe 1_HMG IA Standard No 1 BIS Table 4
PDF 1011 K
Item 12 - MBC Protective Marking Scheme_2014_v1
PDF 629 K
Item 13 - Annual Report -Appendix A ESG Action Plan
PDF 341 K
Item 13 - Annual report - Equality and Diversity2014
PDF 124 K
Item 13 - Annual Report Appendix B - Staff Satisfaction Survey Results 2013 Governance report - print in colour
PDF 93 K
Item 14 - Award of Merit Scheme
PDF 134 K
Item 15 - Code of Conduct - Update on Progress
PDF 140 K
Item 16 - Constitution Update 2014 15 - Print in colour
PDF 195 K
Item 17 - Elections and Electoral Registration Update
PDF 155 K
Item 2 - 22 Sept 2014 GOV MINUTES
PDF 192 K
Item 5 - Update on Decisions
PDF 92 K
Item 6 - Appendix A to Fraud report
PDF 172 K
Item 6 - DG Audit commission Fraud Checklist - Copy
PDF 96 K
Item 7 - MBC AAL 2013 14v3 FINAL - Print in colour
PDF 276 K
Item 8 - Melton Internal Audit Update
PDF 92 K
Item 8 - Melton Update Appendix A.docx update print in colour
PDF 498 K
Item 9 Internal Audit Planning Process 2015 16 Appendix A - print in colour
PDF 310 K
Item 9 Melton Internal Audit Planning 201516
PDF 92 K