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Meeting documents

Audit & Governance Committee
Tuesday, 29th January, 2019 10.00 am

Documents
Meeting Summary
29 Jan 2019 - 10:00 to 12:20
Occurred
Council Chamber, Trinity Road, Cirencester
 Documents  Attendance  Declarations of Interests  Visitors 

Documents

Meeting Documents

  1. pdf 29th January 2019 - Agenda (112Kb)
  2. pdf 29th January 2019 - Minutes (139Kb)
  3. pdf Agenda Item 08 - Internal Audit Monitoring Report (53Kb)
    1. pdf Agenda Item 08 - Internal Audit Monitoring Report - Appendix A (1700Kb)
  4. pdf Agenda Item 09 - Grant Thornton Reports (268Kb)
    1. pdf Agenda Item 09 - Grant Thornton Reports - Appendix A (894Kb)
    2. pdf Agenda Item 09 - Grant Thornton Reports - Appendix B (70Kb)
  5. pdf Agenda Item 10 - Capital, Investment and Treasury Management Strategies 2019-20 (123Kb)
    1. pdf Agenda Item 10 - Capital, Investment and Treasury Management Strategies 2019-20 - Appendix A (1135Kb)
    2. pdf Agenda Item 10 - Capital, Investment and Treasury Management Strategies 2019-20 - Appendix B (452Kb)
    3. pdf Agenda Item 10 - Capital, Investment and Treasury Management Strategies 2019-20 - Appendix C (780Kb)
  6. pdf Agenda Item 11 - Historic Fraud Issue (106Kb)
    1. pdf Agenda Item 11 - Historic Fraud Issue - Appendix A (172Kb)
    2. pdf Agenda Item 11 - Historic Fraud Issue - Appendix B (90Kb)
    3. pdf Agenda Item 11 - Historic Fraud Issue - Appendix C (1883Kb)