Meeting documents
Corporate Governance & Audit Committee
Thursday 17 January 2013
Documents available for browsing for meeting on 17/01/2013:
- 00.0 Agenda
PDF 199 K - 00.1 Supporting Appendices Front Page PDF 25 K
- 1.0 Minutes of 2012-11-29 PDF 113 K
- 10.0 Audit Report 17.1.13 PDF 103 K
- 10.1 Audit Plan Progress Report 17.1.13 PDF 151 K
- 5.0 Audit Commission Letter to John Ward - Grant Claim Certification PDF 22 K
- 6.0 Chichester Audit Fee Ltr Dec 2012 PDF 169 K
- 8.0 Treasury Management Strategy 2013-14 PDF 324 K
- 8.1 Treasury Management - Appendix 1 - TM Strategy.doc v2 PDF 397 K
- 8.2 Treasury Management - Appendix 2 Treasury Management Practice Notes v2 PDF 320 K
- 8.3 Treasury Management - Appendix 3 Prudential Indicators PDF 318 K
- 8.4 Background paper Treasury Management report - finance strategy resource statement PDF 128 K
- 8.5 Background paper Treasury management report - finance strategy revenue resources PDF 6 K
- 9.0 Risk Management Review PDF 169 K
- 9.1 Appendix 1 - Risk Management Policy & Strategy PDF 207 K
- 9.2 Appendix 2 - Risk Managment framework PDF 56 K
- 9.3 Background paper 2012.06.25 Risk Management TFG notes PDF 127 K
- 9.4 Background paper 2012.09.05 Risk Management TFG notes (web version) PDF 129 K
- 9.4 Background paper 2012.09.05 Risk Management TFG notes PDF 129 K
- Minutes - 2013-01-17 PDF 51 K