Skip to main content

Meeting documents

Audit and Governance Committee
Tuesday, 22nd September, 2015 10.00 am

Documents
Meeting Summary
22 Sep 2015 - 10:00 to 11:25
Occurred
Council Chamber, Trinity Road, Cirencester
 Documents  Attendance  Declarations of Interests  Visitors 

Documents

Meeting Documents

  1. pdf 22nd September 2015 - Agenda (122Kb)
  2. pdf 22nd September 2015 - Minutes (111Kb)
  3. pdf Agenda Item 03 - Note for Minutes (145Kb)
  4. pdf Agenda Item 08 - Letter of Representation 2014-15 (46Kb)
    1. pdf Agenda Item 08 - Letter of Representation 2014-15 - Appendix A (286Kb)
  5. pdf Agenda Item 09 - Grant Thornton - The Audit Findings for CDC Year ended 31 March 2015 (108Kb)
    1. pdf Agenda Item 09 - Grant Thornton - The Audit Findings for CDC Year ended 31 March 2015 - Appendix A (5561Kb)
  6. pdf Agenda Item 10 - Statement of Accounts 2014-15 (110Kb)
    1. pdf Agenda Item 10 - Statement of Accounts 2014-15 - Appendix A (1545Kb)
  7. pdf Agenda Item 11 - Internal Audit Monitoring Report (84Kb)
    1. pdf Agenda Item 11 - Internal Audit Monitoring Report - Appendix A (46Kb)
    2. pdf Agenda Item 11 - Internal Audit Monitoring Report - Appendix B (35Kb)
    3. pdf Agenda Item 11 - Internal Audit Monitoring Report - Appendix C (23Kb)
    4. pdf Agenda Item 11 - Internal Audit Monitoring Report - Appendix D (30Kb)
  8. pdf Agenda Item 13 - Work Plan 2015-16 (15Kb)