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Meeting documents
Governance Committee
Tuesday, 28th June, 2016
Documents available for browsing for meeting on 28/06/2016:
01 - 280616 - Gov Cttee Agenda
PDF 171 K
Gov Cttee Minutes 28 June 2016
PDF 263 K
Item 10 - App 1 Benefits Performance
PDF 456 K
Item 10 - Update on Benefit Performance
PDF 169 K
Item 11 - App A - AGS statement draft
PDF 243 K
Item 11 - App B - AGS Action plan 2015 16
PDF 148 K
Item 11 - App C - Copy of Annual Governance Statement_Compliance Grid_2015_16
PDF 212 K
Item 11 - Report re AGS draft
PDF 255 K
Item 12 - App A - Provision of Internal Audit Services
PDF 183 K
Item 12 - Provision of internal audit services
PDF 379 K
Item 13 - App A - Complaints Process Flow Chart
PDF 125 K
Item 13 - App B - Member Complaint Process - explanatory notes 2016 draft
PDF 146 K
Item 13 - App C - Complaint Form 2016 draft
PDF 115 K
Item 13 - Member Complaints Process Review
PDF 194 K
Item 14 - Code of Conduct - Update on Progress
PDF 223 K
Item 15 - App A - PART 6 - Members Allowances Scheme - Oct 2015
PDF 219 K
Item 15 - App B TOR - Economy Board
PDF 136 K
Item 15 - App C - TOR - Transformation & Efficiency Board
PDF 101 K
Item 15 - Constitution Update 2016 17
PDF 371 K
Item 16 - Mayor's Awards - Terms of Reference
PDF 135 K
Item 2 - 070416 - Gov Cttee Mins
PDF 179 K
Item 2 - 210416 - Gov Sub Cttee 2 Mins
PDF 81 K
Item 5 - 280616 Update on Decisions
PDF 82 K
Item 6 - Annual HoIA report 201516 - Appendix A
PDF 573 K
Item 6 - Annual Report of Internal Auditor
PDF 81 K
Item 7 - Melton Internal Audit Update
PDF 82 K
Item 7 -Internal Audit Progress Report App A
PDF 406 K
Item 8 - Fraud Log Appendix A
PDF 102 K
Item 8 -Fraud Log Covering Report
PDF 84 K
Item 9 - App A Sundry Debt Performance
PDF 155 K
Item 9 - App B Sundry Debt Audit action plan
PDF 235 K
Item 9 - Update on Sundry Debt Performance
PDF 195 K