Meeting documents
Governance Committee
Tuesday, 20th September, 2016
Documents available for browsing for meeting on 20/09/2016:
- Gov Cttee Agenda
PDF 154 K - Gov Cttee Mins - 20 Sept 2016 PDF 135 K
- Item 10_Annual Review of Risk Management PDF 179 K
- Item 10_Appendix A (i) Risk Register Matrix Aug 2016 PDF 305 K
- Item 10_Appendix A(ii) to risk management report PDF 374 K
- Item 11_Election and Electoral Registration Update PDF 154 K
- Item 2_Gov Cttee Minutes 28 June 2016 PDF 263 K
- Item 5_Update on Decisions PDF 19 K
- Item 6_DG Statement of Accounts 2015 16 - Narrative_Statement Post Audit App B PDF 1 M
- Item 6_DG Statement of Accounts 2015 16 Appendix A PDF 2 M
- Item 6_DG Statement of Accounts 2015 16 PDF 180 K
- Item 7_MBC Annual Audit Results Board Report PDF 124 K
- Item 8_Internal Audit Progress Report App A PDF 403 K
- Item 8_Melton Internal Audit Update PDF 80 K
- Item 9_Money Laundering Policy - Appendix 1 PDF 326 K
- Item 9_Money Laundering Policy - IA Covering Report PDF 156 K