Skip to main content

Meeting documents

Audit and Governance Committee
Tuesday, 30th June, 2015 11.05 am

Documents
Meeting Summary
30 Jun 2015 - 11:05 to 12:16
Occurred
Council Chamber, Trinity Road, Cirencester
 Documents  Attendance  Declarations of Interests  Visitors 

Documents

Meeting Documents

  1. pdf 30th June 2015 - Agenda (132Kb)
  2. pdf 30th June 2015 - Minutes (157Kb)
  3. pdf Agenda Item 03 - Note for Minutes (145Kb)
  4. pdf Agenda Item 08 - Annual Internal Audit Opinion 2014-15 (57Kb)
    1. pdf Agenda Item 08 - Annual Internal Audit Opinion 2014-15 - Appendix A (316Kb)
  5. pdf Agenda Item 09 - Annual Governance Statement (67Kb)
    1. pdf Agenda Item 09 - Annual Governance Statement - Appendix A (786Kb)
  6. pdf Agenda Item 10 - Statement of Accounts 2014-15 (257Kb)
    1. pdf Agenda Item 10 - Statement of Accounts 2014-15 - Appendix A (433Kb)
  7. pdf Agenda Item 11 - Annual Treasury Management Review 2014-15 (89Kb)
    1. pdf Agenda Item 11 - Annual Treasury Management Review 2014-15 - Appendix A (1709Kb)
  8. pdf Agenda Item 12 - Grant Thornton Update (35Kb)
    1. pdf Agenda Item 12 - Grant Thornton Update - Appendix A (279Kb)