Meeting documents

NumberItem
2  Minutes of the Last Meeting held on Thursday 20 March 2014
 1 Minutes 20 March 2014 (23K/bytes) 
5  Report on Internal Audit – March 2014 to May 2014; Annual Report of the Audit and Governance Manager 2013/14 and Annual Review of the Effectiveness of the system of Internal Audit
 1 Internal Audit Report and Appendices (91K/bytes) 
6  Corporate Risk Register Update
 1 Risk Register Report and Appendix (329K/bytes) 
7  Annual Governance Statement 2013/14
 1 Annual Governance Statement Report and Appendix (45K/bytes) 
8  Audit Committee – Table of Outstanding Issues
 1 OS Issues Report and Appendix (743K/bytes)