Agenda and minutes

Governance and Audit Committee - Monday, 8th December, 2014 2.00 pm

Venue: Committee Room 4 - County Hall. View directions

Contact: Paul Burke

Items
No.	Item
30.	Election of Chairperson View the full text of item 30.
31.	Committee Membership View the full text of item 31.
32.	Declarations of Interest View the full text of item 32.
33.	Minutes PDF 56 KB View the full text of item 33.
34.	Organisational Development Programme in Context with the WAO Corporate Assessment PDF 801 KB View the full text of item 34.
35.	Finance View the full text of item 35.
36.	Governance and Risk Management PDF 313 KB View the full text of item 36. Additional documents: Caudit_F_14_12_08_A_Rep_D , item 36. PDF 218 KB Caudit_F_14_12_08_A_Rep_E , item 36. PDF 113 KB
37.	Wales Audit Office View the full text of item 37.
38.	Treasury Management PDF 7 MB View the full text of item 38.
39.	Internal Audit PDF 136 KB View the full text of item 39.
40.	Outstanding Actions PDF 1 MB View the full text of item 40.
41.	Work Programme Update PDF 23 KB View the full text of item 41.
42.	Date of Next Meeting View the full text of item 42.