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Meeting documents
Governance and Audit Committee
Friday, 17th October, 2014
Documents available for browsing for meeting on 17/10/2014:
Agenda
PDF 48 K
Minutes
PDF 49 K
x2014-07-18 Notes - Chairs and Vice Chairs
PDF 30 K
x2014-09-26
PDF 26 K
x2014-10-17
PDF 49 K
xAC QAIP Report Oct14
PDF 21 K
xAC Report - BCM - 17th October 2014.doc
PDF 84 K
xAccounts Closure Report 171014
PDF 27 K
xAppendix A - BC Action Plan 2014-10-08
PDF 53 K
xAppendix A - Risk Heat Map
PDF 170 K
xAppendix A for QAIP Report October 14
PDF 291 K
xAppendix B - Risk Register
PDF 327 K
xIA Plan Rep 3rd Quarter Oct 14
PDF 48 K
xJH58 Powys letter re Bakery
PDF 83 K
xQrtly Report - Qtr 2 (half year) 14
PDF 76 K
xResponse to WAO Certification_of_Grants_and_Returns_2012-13
PDF 473 K
xReview of Internal Audit - Draft Report Appendix A
PDF 632 K
xReview of Internal Audit Report 171014
PDF 28 K
xRisk Management
PDF 82 K
xsummary finance and performance
PDF 20 K
xsummary internal audit
PDF 22 K
xwork programme
PDF 25 K