Meeting documents
Corporate Governance & Audit Committee
Thursday 17 November 2011
Documents available for browsing for meeting on 17/11/2011:
- 00.0 Agenda
PDF 345 K - 00.1 Supporting Appendices Front Page PDF 23 K
- 05.00 Annual Audit Letter - Chichester DC v1 0 PDF 597 K
- 06.0 Financial Strategy Report PDF 356 K
- 06.1 finance risk matrix appendix 1 PDF 40 K
- 06.2 Finance Strategy - Appendix 2 PDF 139 K
- 06.3 Financial Strategy - appendix 3 PDF 92 K
- 07.0 Treasury Management Strategy 2012-13 PDF 206 K
- 07.1 Treasury Management - Appendix 1 - TM Strategy PDF 273 K
- 07.2 TREASURY MANAGEMENT - Appendix 2 Treasury Management Practice Notes PDF 321 K
- 07.3 Treasury Management - Appendix 3 Prudential Indicators PDF 318 K
- 07.4 Treasury Management - Appendix 4 - Top 10 Building Societies - Market Share and size of Assest PDF 17 K
- 08.0 Procurement - Proposed Constitution Changes PDF 209 K
- 08.1 Procurement - Appendix 1 - 4.6 Financial Regulations Extract PDF 201 K
- 08.2 Procurement Appendix 2 4.7 Contract Standing Orders Extract of constitution PDF 273 K
- 09.0 Audit Report CG&AC 17.11.11 PDF 132 K
- 09.1 Audit Progress Report CG&AC PDF 152 K
- 09.2 Audit Report - Bank Reconciliation PDF 212 K
- 09.3 Audit Report - Insurance PDF 327 K
- 09.4 Audit Report - Code of Conduct for Employees PDF 304 K
- 09.5 Audit Report - Disabled Facilities Grant PDF 307 K
- 09.6 Audit Report - Council Tax PDF 307 K
- 10.0 Health and Safety Report 2011 PDF 290 K
- 11.0 Employment Statistics 2010 - 2011 CGAC 17 11 11 PDF 387 K
- 12.0 S106 Exceptions Report 17_11_2011 PDF 255 K
- 13.0 Carry Forward Requests Update PDF 252 K
- Minutes - 2011-11-17 PDF 258 K