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Meeting documents
Governance Committee
Tuesday, 22nd November, 2016
Documents available for browsing for meeting on 22/11/2016:
Gov Cttee Minutes - 22 Nov 2016
PDF 147 K
Gov Cttee Agenda
PDF 152 K
Item 10 Provision of Internal Audit Services
PDF 351 K
Item 11 Annual Report on Equality and Diversity
PDF 135 K
Item 11 App A Equality and Diversity Single Equality Scheme Action Plan
PDF 383 K
Item 11 App B Equality and Diversity - Town Centre Audit Action Plan
PDF 178 K
Item 12 Code of Conduct Update
PDF 222 K
Item 13 App A9 - Personal Safety of Councillors
PDF 228 K
Item 13 App A - List of Items to Consider 2016 17
PDF 216 K
Item 13 App A1 - PART 1 - Summary - August 2012
PDF 162 K
Item 13 App A10 - PART 8 - Performance Management - August 2012
PDF 318 K
Item 13 App A11 - PART 10 - Whistle-blowing etc - Oct 2016
PDF 431 K
Item 13 App A2 - PART 2 - Articles - July 2013
PDF 342 K
Item 13 App A3 - PART 3 - Delegations to Officers - July 2016
PDF 524 K
Item 13 App A4 - PART 3 - Responsibility for Functions - July 2016
PDF 373 K
Item 13 App A5 - PART 4 - Rules of Procedure - April 2016
PDF 982 K
Item 13 App A6 - Revised Contract Procedure Rules
PDF 396 K
Item 13 App A7 - PART 5 - Codes and Protocols - July 2016
PDF 1 M
Item 13 App A8 - Substitute Policy 2016
PDF 155 K
Item 13 App B - Items Already Approved Since May 2015
PDF 241 K
Item 13 Review of Constitution 2016 17
PDF 237 K
Item 14 RIPA Central Record
PDF 260 K
Item 14 RIPA Policy
PDF 1 M
Item 14 RIPA
PDF 94 K
Item 2 Gov Cttee Mins - 20 Sept 2016
PDF 135 K
Item 5 Update on Decisions
PDF 81 K
Item 6 Annual Audit Letter 2015-16
PDF 3 M
Item 7 Appendix A to External Audit Appointment Report - PSAA-Prospectus
PDF 2 M
Item 7 Appendix B to External Audit Appointment Report - PSAA-Appointing-Person-FAQs
PDF 260 K
Item 7 Provision of External Audit Services
PDF 278 K
Item 8 Internal Audit Update App A
PDF 409 K
Item 8 Internal Audit Update
PDF 79 K
Item 9 Internal Audit Planning 2017-18
PDF 85 K