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Meeting documents
Governance and Audit Committee
Friday, 17th January, 2014
Documents available for browsing for meeting on 17/01/2014:
Agenda
PDF 48 K
Minutes
PDF 45 K
x2013-10-07 Notes - Chairs and Vice Chairs
PDF 34 K
x2013-10-11
PDF 44 K
x2013-10-25 Notes - Chairs and Vice Chairs
PDF 18 K
x2013-11-29 Notes - Chairs and Vice Chairs
PDF 42 K
x2014-01-17
PDF 45 K
x21st Century Schools Guidance Table
PDF 12 K
xAudiit Committee report school build process Jan 2014 (3)
PDF 41 K
xAudit Committee - PSIAS Jan 14 (Final)
PDF 37 K
xAudit WP
PDF 21 K
xBusiness Continuity
PDF 22 K
xC11 Improvement assessment Letter
PDF 88 K
xCharacteristics of Scrutiny -1
PDF 59 K
xFramework £2 to £100m Process Flowchart
PDF 27 K
]xgreenbook_businesscase_shortguide[1]
PDF 127 K
xHousing R&M
PDF 39 K
xQrtly Report - Qtr 3 13
PDF 76 K
xsummary finance and performance
PDF 19 K
xsummary internal audit
PDF 21 K
xTypical list of budget headings for new primary school
PDF 14 K