Meeting documents
Corporate Governance & Audit Committee
Thursday 27 June 2013
Documents available for browsing for meeting on 27/06/2013:
- 00.0 Agenda
PDF 46 K - 00.1 Supporting Appendices Front Page PDF 23 K
- 02.0 2013-03-21 PDF 68 K
- 06.0 Audit and certification fees 2013-14 final PDF 100 K
- 09.0 Carry Forward Requests PDF 15 K
- 09.1 Carry Forward Requests 2012-13 App 1 PDF 82 K
- 10.0 Project Management report June 2013 PDF 36 K
- 10.1 Project Management Appendix 1 PDF 69 K
- 10.2 Project Management Appendix 2 PDF 23 K
- 10.3 Project Management Appendix 3 PDF 20 K
- 10.4 Project Management Appendix 4 PDF 22 K
- 10.5 Project Management Appendix 5 PDF 46 K
- 10.6 Project Management Appendix 6 PDF 25 K
- 11.0 OSC annual report 2012.13 PDF 16 K
- 11.1 OSC annual report 2012.13 App 1 PDF 61 K
- 12.0 S106 Monitoring Annual Report June 2013 PDF 50 K
- 12.1 S106 Monitoring Annual Report June 2013 Appendix 1 PDF 61 K
- 12.2 S106 Monitoring Annual Report June 2013 Appendix 2 PDF 50 K
- 12.3 S106 Monitoring Annual Report June 2013 Appendix 3 Pages 85-86 PDF 34 K
- 12.3 S106 Monitoring Annual Report June 2013 Appendix 3 PDF 267 K
- 12.4 S106 Monitoring Annual Report June 2013 Appendix 4 PDF 96 K
- 12.5 S106 Monitoring Annual Report June 2013 Appendix 5 PDF 369 K
- 12.6 S106 Monitoring Annual Report June 2013 Appendix 6 PDF 54 K
- 13.0 Audit Report 27.6.13 PDF 15 K
- 13.1 Audit Progress Report 27.6.13 PDF 42 K
- 13.1 Audit Progress Report 27.6.13 PDF 146 K
- 7.0 Draft Statement of Accounts 2012-13 PDF 305 K
- 7.0 Draft Statement of Accounts 2012-13 PDF 69 K
- 7.1 Draft Statement of Accounts 2012-13 App 1 PDF 1 M
- 7.2 Draft Statement of Accounts 2012-13 App 2 PDF 36 K
- 8.0 Annual Governance report PDF 19 K
- 8.1 Annual Governance Report Appendix 1 PDF 27 K
- 8.2 Annual Governance Statement 2012-2013 PDF 60 K
- 8.3 Annual Report of Partnerships 2012-2013 PDF 20 K
- 8.4 Annual Report - Internal Audit Section 2012-2013 PDF 24 K
- BP 8.0 Annual Governance Statement Supporting Evidence 2012-2013 PDF 166 K
- Minutes - 2013-06-27 amended PDF 77 K