Meeting documents
Audit and Governance Committee
Tuesday, 29th January, 2019 10.00 am
Documents
Documents | Attendance | Declarations of Interests | Visitors |
Documents
Meeting Documents
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29th January 2019 - Agenda (112Kb)
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29th January 2019 - Minutes (139Kb)
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Agenda Item 08 - Internal Audit Monitoring Report (53Kb)
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Agenda Item 09 - Grant Thornton Reports (268Kb)
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Agenda Item 10 - Capital, Investment and Treasury Management Strategies 2019-20 (123Kb)
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Agenda Item 10 - Capital, Investment and Treasury Management Strategies 2019-20 - Appendix A (1135Kb)
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Agenda Item 10 - Capital, Investment and Treasury Management Strategies 2019-20 - Appendix B (452Kb)
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Agenda Item 10 - Capital, Investment and Treasury Management Strategies 2019-20 - Appendix C (780Kb)
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Agenda Item 11 - Historic Fraud Issue (106Kb)