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Meeting documents
Documents available for browsing for meeting on 23/06/2015:
23 June 2015 meeting - Paper A - Governance and Audit - 9 April 2015
PDF 215 K
23 June 2015 meeting - Paper B - Governance and Audit - Minutes - 21 May 2015
PDF 104 K
23 June 2015 meeting - Paper C - Committee Matters Arising
PDF 237 K
23 June 2015 meeting - Paper D - IA ANNUAL REPORT
PDF 3 M
23 June 2015 meeting - Paper E - Internal Audit Progress Report WLDC Jun15
PDF 682 K
23 June 2015 meeting - Paper F - Central lincs 2nd highlight report
PDF 116 K
23 June 2015 meeting - Paper G - FIN-26-16 Review of Effectiveness of Internal Audit 23.6.2015
PDF 567 K
23 June 2015 meeting - Paper H - AGS ACTION PLAN COMPLETE
PDF 400 K
23 June 2015 meeting - Paper I - DRAFT AGS - COMPLETE
PDF 893 K
23 June 2015 meeting - Paper J - Fin-3-16 Unaudited Statement of Accounts 2014-15
PDF 1 M
23 June 2015 meeting - Paper K - constitution paper
PDF 342 K
23 June 2015 meeting - Paper L - County Council Boundary Review
PDF 691 K
23 June 2015 meeting - Paper M - G & A Committee Work Plan
PDF 257 K
Governance and Audit Committee Agenda 23 June 2015
PDF 253 K
Governance and Audit Committee Minutes 23 June 2015
PDF 237 K