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Meeting documents
Governance Committee
Monday, 28th September, 2015
Documents available for browsing for meeting on 28/09/2015:
280915 - Gov Cttee Minutes - Final
PDF 165 K
280915 Governance Committee Agenda - All ready to go out
PDF 156 K
Item 02_29 June 2015 - Governance Committee Minutes - Final
PDF 247 K
Item 05_280915 Update on Decisions
PDF 176 K
Item 06_App A - Role of members on planning cttee - CODE OF CONDUCT FOR MEMBERS DEALING WITH PLANNING MATTERS
PDF 169 K
Item 06_Role of members on planning committee
PDF 229 K
Item 07 Appendix A (scanned)
PDF 3 M
Item 07 _DG Statement of Accounts 2014 15
PDF 169 K
Item 07_DG Statement of Accounts 2014 15 - Appendix A
PDF 2 M
Item 08 External Audit Governance Report 2014.15
PDF 457 K
Item 09_Melton Internal Audit Update
PDF 69 K
Item 09_Melton Update Appendix A
PDF 347 K
Item 10_Governance Committee Training Schedule App A
PDF 96 K
Item 10_Melton Committee Training
PDF 83 K
Item 11 _DG - Creditors Performance Report App A
PDF 179 K
Item 11_DG - Creditors Performance Report Sept 2015
PDF 93 K
Item 12_Annual Review of Risk Management
PDF 145 K
Item 12_Appendix A Risk management policy and strategy
PDF 297 K
Item 12_Appendix B(i) Risk Register Matrix August 2015
PDF 272 K
Item 12_Appendix B(ii) CORP RISK REGISTER Updated Aug 2015
PDF 295 K
Item 13_ ELECTION AND ELECTORAL REGISTRATION UPDATE
PDF 156 K
Item 14 _Code of Conduct - Update on Progress
PDF 210 K
Item 15_ Constitution Update 2015 16 Appendix A
PDF 210 K
Item 15_Constitution Update 2015 16
PDF 153 K
Item 8 - Ext Audit Rec Tracking Sept 2015 Managers Responses
PDF 65 K