Meeting documents
Corporate Governance & Audit Committee
Thursday 27 November 2014
Documents available for browsing for meeting on 27/11/2014:
- 00.0 Agenda
PDF 279 K - 00.1 Supporting Appendices Front Page PDF 23 K
- 05.0 Annual Audit Fees 2010-2011 and 2011-2012 PDF 64 K
- 06.0 Audit Opinion 2010-2011 Update - Audit Commission PDF 223 K
- 07.0 Section 106 Agreements Approaching Expenditure Targets PDF 130 K
- 07.1 Section 106 Agreements Approaching Expenditure Tragets - Appendix 1 PDF 165 K
- 07.2 Section 106 Agreements Approaching Expenditure Targets - Appendix 2 PDF 186 K
- 08.0 Business Continuity Strategy - Telecoms Disaster Recovery PDF 256 K
- 09.0 International Financial Reporting Standards Implementation Update and Carry Forward Requests PDF 115 K
- 09.1 IFRS Update and Carry Forward Requests - Appendix 1 PDF 18 K
- 10.0 Audit Reports and Audit Plan Progress PDF 128 K
- 10.1 Audit Reports and Audit Plan Progress - Appendix 1 PDF 156 K
- 10.2 Private Sector Housing Access Scheme Audit Report PDF 302 K
- 10.3 Domestic Waste Audit Report PDF 209 K
- 10.4 Records Management and Data Quality Audit Report PDF 318 K
- 10.5 Removable Media Audit Report PDF 298 K
- 10.6 Online Telephone Payments Audit Report PDF 304 K
- 10.7 Civil Parking Enforcement Audit Report PDF 339 K
- 11.0 The Localism Bill and the Future of Standards PDF 291 K
- 11.1 The Localism Bill and the Future of Standards - Appendix - LGA E-mail PDF 355 K
- 11.2 The Localism Bill and the Future of Standards - Appendix - LGG and ACSeS Briefing Paper PDF 129 K
- 2014.11.27 CGAC full agenda PDF 804 K
- Briefing Audit Commission Fraud Briefing 2014 PDF 1020 K
- Minutes - 2014-11-27 PDF 73 K