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Meeting documents

Audit & Governance Committee
Tuesday, 4th July, 2017 10.00 am

Documents
Meeting Summary
4 Jul 2017 - 10:00 to 12:20
Occurred
Council Chamber, Trinity Road, Cirencester
 Documents  Attendance  Declarations of Interests  Visitors 

Documents

Meeting Documents

  1. pdf 4th July 2017 - Agenda (123Kb)
  2. pdf 4th July 2017 - Minutes (104Kb)
  3. pdf Agenda Item 04 - Note for Minutes (145Kb)
  4. pdf Agenda Item 08 - Local Code of Corporate Governance (51Kb)
    1. pdf Agenda Item 08 - Local Code of Corporate Governance - Appendix A (441Kb)
  5. pdf Agenda Item 09 - Internal Audit Annual Opinion 2016-17 (79Kb)
    1. pdf Agenda Item 09 - Internal Audit Annual Opinion 2016-17 - Appendix A (277Kb)
    2. pdf Agenda Item 09 - Internal Audit Annual Opinion 2016-17 - Appendix B (568Kb)
  6. pdf Agenda Item 10 - Draft Annual Governance Statement 2016-17 (74Kb)
    1. pdf Agenda Item 10 - Draft Annual Governance Statement 2016-17 - Appendix A (458Kb)
  7. pdf Agenda Item 11 - Annual Statement of Accounts (246Kb)
    1. pdf Agenda Item 11 - Annual Statement of Accounts - Appendix A (2734Kb)
  8. pdf Agenda Item 12 - Grant Thornton Update (39Kb)
    1. pdf Agenda Item 12 - Grant Thornton Update - Appendix A (108Kb)
    2. pdf Agenda Item 12 - Grant Thornton Update - Appendix B (985Kb)