Meeting documents
Corporate Governance & Audit Committee
Thursday 29 November 2012
Documents available for browsing for meeting on 29/11/2012:
- 00.0 Agenda
PDF 158 K - 00.1 Supporting Appendices Front Page PDF 134 K
- 05.0 Finance strategy report ( v2 ) PDF 137 K
- 05.1 finance strategy Appendix 1 PDF 46 K
- 05.2 Finance strategy Appendix 2 PDF 93 K
- 05.3 finance strategy Appendix 3 PDF 51 K
- 06.0 Procurement PDF 72 K
- 06.1 Procurement - Appendix A - Contract Standing Orders as at September 2012 pre change PDF 140 K
- 07.0 Westgate CG&Areport 2012doc1 PDF 79 K
- 08.0 LAMS CG&A Nov 12 2nd final PDF 74 K
- 08.1 LAMS Append 1 O&S Comm Sept 12 PDF 87 K
- 08.2 LAMS Append 2 Minutes of the Sept 12 O&S re LAMS PDF 112 K
- 08.3 LAMS Append 3 Risk Assessment PDF 44 K
- 08.4 LAMS Append 4 Comparison of LAM and normal 95 rate v2 PDF 15 K
- 08.5 LAMS Equalities Impact Assessment background paper PDF 45 K
- 09.0 S106 Exceptions Report 29_11_2012 PDF 65 K
- 09.1 S106 Exceptions report Appendix 1 - Expiry dates 2 years from 13 11 12 PDF 33 K
- 09.2 S106 Exceptions report Appendix 2 - Expiry dates prior to 13 11 12 PDF 42 K
- 10.0 Section 106 Tangmere report PDF 45 K
- 10.1 Section 106 Tangmere App 1 PDF 52 K
- 11.0 Audit Report 29.11.12 PDF 56 K
- 11.1 Audit Report Westward House App 1 PDF 277 K
- 11.2 Audit Plan Progress 29.11.12 App 2 PDF 61 K
- 11.3 Background paper. Community Wardens audit Oct 12 PDF 388 K
- 11.4 Background paper. NNDR Audit Report PDF 250 K
- 11.5 Background paper. Planning Enforcement audit Oct 12 PDF 203 K
- 12.0 Partnerships Guidance report PDF 58 K
- 12.1 Partnerships Guidance App 1 PDF 211 K
- Minutes 2012-11-29 PDF 83 K
- Thumbs DB 16 K