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Meeting documents
Documents available for browsing for meeting on 09/04/2015:
9 April 2015 meeting - Paper A - Governance and Audit -26 February 2015
PDF 147 K
9 April 2015 meeting - Paper B - Committee Matters Arising
PDF 317 K
9 April 2015 meeting - Paper C - Certification of Grant Claims
PDF 333 K
9 April 2015 meeting - Paper D - External Audit Plan 2014-15
PDF 633 K
9 April 2015 meeting - Paper E - Internal Audit Progress Report
PDF 379 K
9 April 2015 meeting - Paper F - Internal Audit Plan 2015-16
PDF 784 K
9 April 2015 meeting - Paper G - AGS Action Plan
PDF 433 K
9 April 2015 meeting - Paper H - Governance Assurance Map
PDF 533 K
9 April 2015 meeting - Paper I - Accounting Policies and Actuarial Assumptions
PDF 454 K
9 April 2015 meeting - Paper J - Member Development Plan Review
PDF 192 K
9 April 2015 meeting - Paper K - Annual Review of the Constitution
PDF 181 K
9 April 2015 meeting - Paper L - G and A Committee Work Plan
PDF 322 K
Governance and Audit Committee Agenda 9 April 2015
PDF 255 K
Governance and Audit Committee Minutes 9 April 2015
PDF 147 K