Meeting documents
Corporate Governance & Audit Committee
Thursday 28 June 2012
Documents available for browsing for meeting on 28/06/2012:
- 00.0 Agenda
PDF 272 K - 00.1 Supporting Appendices Front Page PDF 26 K
- 05.0 Partnerships review PDF 122 K
- 06.0 Project Management Review CG&AC June 2012 PDF 132 K
- 06.1 Appendix 1 - the 4 Categories of Projects PDF 102 K
- 06.2 Appendix 2 - Project Management Framework PDF 254 K
- 06.3 Appendix 3 - Initial Project Proposal PDF 88 K
- 06.4 Appendix 4 - Project Initiation Document PDF 270 K
- 06.5 Appendix 5 - Options Appraisal PDF 187 K
- 06.6 Appendix 6 - Post Project Evaluation Document PDF 127 K
- 06.7 Appendix 7 - PRINCE2 Project Risk Categories PDF 11 K
- 07.0 OSC annual report 11.12 PDF 191 K
- 07.1 OSC annual report 2011.12 App 1 PDF 254 K
- 08.0 S106 Monitoring Annual Report June 2012 Draft 06-12 PDF 265 K
- 08.1 S106 Monitoring Annual Report June 2012 Appendix 1 v2 PDF 225 K
- 08.2 S106 Monitoring Annual Report June 2012 Appendix 2 Final PDF 317 K
- 08.3 S106 Monitoring Annual Report June 2012 Appendix 3 Draft v4 PDF 561 K
- 08.4 S106 Monitoring Annual Report June 2012 Appendix 4 Draft v2 PDF 144 K
- 09.0 Audit Report 28.6.12 PDF 123 K
- 09.1 Audit Progress Report 28.6.12 PDF 150 K
- 09.2 Audit Report - Car Parks PDF 304 K
- 10.0 Carry Forward Requests PDF 104 K
- 10.1 Appendix 1 - Carry Forward Requests 2011-12 PDF 19 K
- Minutes - 2012-06-28 minutes PDF 69 K