Agenda and minutes

Audit and Governance Committee
Monday, 13th June, 2016 5.30 pm

Venue: Room 10 - Town Hall

Contact: Joanne Griffiths MBE  01744 673219

Items
No. Item

1.

Appointment of Chair

2.

Apologies for Absence

3.

Minutes of the meeting held on 23 March 2016 pdf icon PDF 74 KB

4.

Declarations of Interest from Members

5.

Internal Audit Annual Report 2015/16 pdf icon PDF 69 KB

Additional documents:

6.

Internal Audit Charter pdf icon PDF 9 KB

Additional documents:

7.

Annual Governance Statement 2015/16 pdf icon PDF 65 KB

Additional documents:

8.

Statement of Accounts 2015-2016 pdf icon PDF 69 KB

Additional documents:

9.

Treasury Management Outturn Report 2015-2016 pdf icon PDF 108 KB

10.

Regulation of Investigatory Powers (RIPA) Council's Use of Powers pdf icon PDF 75 KB