Meeting documents
Corporate Governance & Audit Committee
Thursday 15 September 2011
Documents available for browsing for meeting on 15/09/2011:
- 00.0 Agenda
PDF 364 K - 00.1 Supporting Appendices Front Page PDF 24 K
- 05.0 2010-2011 - Annual governance report - Chichester DC v1 2 PDF 609 K
- 06.0 Audited Statement of Accounts 2010-11 PDF 185 K
- 06.1 Appendix - Audited Statement of Accounts for 2010-11 PDF 1 M
- 07.0 Corporate Governance - Report to Full Council 10-11 PDF 296 K
- 07.1 Annual Governance Statement 2010-2011 (3) PDF 248 K
- 07.2 Annual Report of Partnerships 2010-2011 PDF 197 K
- 07.3 Annual Report - Internal Audit Section 2010-2011 PDF 124 K
- 08.0 Future of local audit PDF 133 K
- 09.0 S106 protocol report PDF 136 K
- 09.1 S106 protocol App 1 PDF 272 K
- 10.0 S106 Exceptions Report 15_09_11v2 PDF 227 K
- 11.0 Energy Use in Buildings and Vehicles PDF 243 K
- 12.0 2011.03.28 Letter to A Tyrie re Protection of Freedoms Bill PDF 106 K
- 12.1 2011.08.12 Reply from A Tyrie re Protection of Freedoms Bill PDF 99 K
- 13.0 Audit Report CG&AC 15.9.11 PDF 131 K
- 13.1 Audit Progress Report CG&AC 15-9-11 PDF 156 K
- 13.2 Performance Indicators Review Int Audit Rpt PDF 205 K
- 13.3 Performance Indicators Review Appendix 1 PDF 198 K
- 13.4 Safety Inspections Audit Report 2010-2011 PDF 318 K
- 13.5 Audit Report Building Control PDF 203 K
- 14.0 CommitteeReport Formal Complaints- Corp Gov & Audit Cttee 15.09.11 PDF 219 K
- 14.1 Committee Report CGAC 150911 - Appendix A Complaints Process PDF 182 K
- 14.2 Committee Report CGAC - 150911 - Appendix B List of Complaints PDF 264 K
- 15.0 Health and Safety Report 2011 PDF 290 K
- 16.0 Workplan PDF 117 K
- Minutes - 2011-09-15 PDF 262 K