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Council and democracy > Meeting documentation
Audit Committee
Meeting documents
Audit Committee
Wednesday, 5th March, 2014 10.00 am
- 3 Minutes Audit 05-02-14 - 051314.pdf
- 4(01) Business Continuity Management - 051315.pdf
- 4(01) Business Continuity Management Appendix 1 - 051317.pdf
- 4(01) Business Continuity Management Appendix 2 - 051318.pdf
- 4(02) Regulation of Investigatory Powers Act 2000 - 051320.pdf
- 4(02) Regulation of Investigatory Powers Act 2000 Appendix 1 - 051321.pdf
- 4(03) Update on the Implementation of the Corporate Complaints Policy - 051326.pdf
- 4(04) CCBC Partnerships and Collaborations - 051328.pdf
- 4(04) CCBC Partnerships and Collaborations Appendix 1 - 051330.pdf
- 4(05) Risk Management - Corporate Risk Register - 051334.pdf
- 4(05) Risk Management - Corporate Risk Register Appendix - 051336.pdf
- 4(06) The Role of the Treasury Management Function - 051337.pdf
- 4(06) The Role of the Treasury Management Function Appendix 1 - 051338.pdf
- 4(07) Internal Audit Services Annual Audit Plan - 051341.pdf
- 4(07) Internal Audit Services Annual Audit Plan Appendix 1 - 051342.pdf
- 4(07) Internal Audit Services Annual Audit Plan Appendix 1(A) - 051345.pdf
- 4(07) Internal Audit Services Annual Audit Plan Appendix 1(B) - 051346.pdf
- 4(08) Role of Section 151 Officer - 051348.pdf
- 4(08) Role of Section 151 Officer Appendix 1 - 051350.pdf
- 4(09) Progress on the Improving Governance Programme - 051352.pdf
- 4(09) Progress on the Improving Governance Programme Appendix 1 - 051354.pdf
- 4(09) Progress on the Improving Governance Programme Appendix 1(1) - 051356.pdf
- 4(09) Progress on the Improving Governance Programme Appendix 1(2) - 051357.pdf
- 4(09) Progress on the Improving Governance Programme Appendix 1(3) - 051359.pdf
- 4(10) Forward Work Programme - 051360.pdf
- Audit Agenda 05-03-14 - 051313.pdf
- Audit Minutes 05-03-14 - 052313.pdf