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Meeting documents
Corporate Governance & Audit Committee
Thursday 22 March 2012
Attendance details
Documents available for browsing for meeting on 22/03/2012:
00.0 Agenda
PDF 185 K
00.1 Supporting Appendices Front Page
PDF 130 K
05.0 2011-2012 - Audit plan - Chichester DC v1 0
PDF 513 K
05.0 Annual Audit Fees 2010-2011 and 2011-2012
PDF 64 K
06.0 audit commission letter
PDF 70 K
06.0 Audit Opinion 2010-2011 Update - Audit Commission
PDF 223 K
07.0 Risk Review
PDF 77 K
07.0 Section 106 Agreements Approaching Expenditure Targets
PDF 65 K
07.1 Risk Review - Community Risk Register - Appendix 1
PDF 78 K
07.1 Section 106 Agreements Approaching Expenditure Tragets - Appendix 1
PDF 60 K
07.2 Risk Review - Appendix 2
PDF 52 K
07.2 Section 106 Agreements Approaching Expenditure Targets - Appendix 2
PDF 73 K
07.3 Risk Review - Appendices 3 & 4
PDF 95 K
08.0 Business Continuity Strategy - Telecoms Disaster Recovery
PDF 85 K
08.0 Procurement - Supporting the Local Economy
PDF 63 K
09.0 International Financial Reporting Standards Implementation Update and Carry Forward Requests
PDF 56 K
09.0 Partnerships report (FINAL)
PDF 95 K
09.1 IFRS Update and Carry Forward Requests - Appendix 1
PDF 105 K
09.2 Appendix 2- CDC Strategic Partnerships List 2012
PDF 133 K
09.3 Appendix 3 - Operational Partnerships List 2012
PDF 80 K
10.0 Audit Reports and Audit Plan Progress
PDF 71 K
10.0 Localism Act. Standards
PDF 112 K
10.1 Audit Reports and Audit Plan Progress - Appendix 1
PDF 64 K
10.1 Members' Code of Conduct
PDF 89 K
10.1 Members' Code of Conduct
PDF 89 K
10.2 Private Sector Housing Access Scheme Audit Report
PDF 275 K
10.3 Domestic Waste Audit Report
PDF 294 K
10.4 Records Management and Data Quality Audit Report
PDF 391 K
10.5 Removable Media Audit Report
PDF 286 K
10.6 Online Telephone Payments Audit Report
PDF 274 K
10.7 Civil Parking Enforcement Audit Report
PDF 322 K
11.0 RIPA Report 07March2012
PDF 67 K
11.0 The Localism Bill and the Future of Standards
PDF 92 K
11.1 RIPA Appendix 1 Letter to A Tyrie re Protection of Freedoms Bill
PDF 46 K
11.1 The Localism Bill and the Future of Standards - Appendix - LGA E-mail
PDF 92 K
11.2 RIPA Appendix 2 Reply from A Tyrie re Protection of Freedoms Bill
PDF 99 K
11.2 The Localism Bill and the Future of Standards - Appendix - LGG and ACSeS Briefing Paper
PDF 129 K
11.3 RIPA Appendix 3 draft policy
PDF 170 K
11.4 RIPA Appendix 4 draft procedures
PDF 433 K
12.0 Audit Report 22.3.12
PDF 73 K
12.1 Audit Progress Report
PDF 63 K
12.2 3 Year Audit Plan
PDF 79 K
12.3 Individual Audit Plan 2012-2013
PDF 68 K
12.4 Shared Working Audit Report
PDF 278 K
12.5 Debtors Audit Report
PDF 381 K
12.6 Creditors Audit Report
PDF 367 K
12.7 Audit Report - Shadow Planner
PDF 286 K
13.0 BCM - Corporate Governance March 2012
PDF 52 K
14.0 Fraud Prevention
PDF 65 K
14.1 Appendix 1 - Fraud prevention
PDF 55 K
15.0 The Bribery Act 2010
PDF 71 K
16.0 Treasury Management Strategy 2012-13 Updated
PDF 59 K
16.1 Treasury Management - Appendix 1
PDF 48 K
17.0 Accounting Policies
PDF 63 K
18.0 Carry Forward Requests
PDF 53 K
Minutes 2012-03-22
PDF 180 K
~.1 Members' Code of Conduct
PDF 1 K
~.1 Members' Code of Conduct
PDF 1 K
~.2 Appendix 2- CDC Strategic Partnerships List 2012
PDF 1 K
~.4 RIPA Appendix 4 draft procedures
PDF 1 K