Agenda item
Governance and Risk Management
5.1 Senior Management Review
5.2 Audit Committee Self-Assessment 2015 - Feedback/Action Plan (attached)
5.3 Draft Annual Governance Statement 2014/15 (attached)
Audit Committee Annual Report – verbal update (DK)
5.4 Procurement & Contracting Sub-Group – update
Supporting documents:
-
Item 5.2 - Audit Committee Self Assessment 2015 - cover report, item 59.
PDF 60 KB -
Item 5.2 - Appendix A - Audit Committee Self Assessment 2015, item 59.
PDF 128 KB
-
Item 5.3 - Draft AGS 2014-15 (23.03.15) - cover report, item 59.
PDF 63 KB
-
Item 5.3 - Appendix A - AGS Flowchart (23.03.15), item 59.
PDF 61 KB
-
Item 5.3 - Appendix B - Senior Mgt Ass. Statement (23.03.15), item 59.
PDF 135 KB
-
Item 5.3 - Appendix C- Draft AGS 2014-15, item 59.
PDF 185 KB