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Governance & Audit & Standards Committee
Friday, 9th March, 2012
Associated Documents.
Agenda - 9 March 2012.
Item 5: Update Report from the District Auditor.
Item 6: Audit Plan 2011/12 from the District Auditor.
Item 7: Certification of Claims and returns - annual report from the District Auditor.
Item 8: Internal Audit Performance Status Report to 6 February for Audit Plan 2011/12.
Item 9: Update on the Council's Compliance with its Equality Duty and Equality Impact Assessment Process.
Item 10: Information Commissioner's Office Data Protection Report.
Item 10: Information Commissioner's Office Data - appendix one.
Item 11: Performance Management Update (Quarter 3 2011-2012) - corporate performance in the transforming organisation.
Item 12: Annual Governance Statement 2011/12 development update.
Item 13: Treasury Management Policy for 2012/13.
Item 13: Treasury management policy statement, annual minimum revenue provision for debt repayment statement & annual investment strategy 2012/13.
Item 13: Treasury Management Policy for 2012/13 - appendix A.
Item 13: Treasury Management Policy for 2012/13 - appendix B.
Item 13: Treasury Management Policy for 2012/13 - appendix C.
Item 13: Treasury Management Policy for 2012/13 - appendix D.
Item 13: Treasury Management Policy for 2012/13 - appendix E.
Item 14: Procurement Management Information.
Item 14: Procurement Management Information - appendix 1.