Agenda item
Annual Governance Statement Action Plan
5.1 Annual Governance Statement Action Plan
5.2 Audit Committee Annual Self-Assessment Review 2014-15
5.3 Audit Committee Annual Report - Discussion
5.4 Local Government Bill Consultation – Implications for Audit Committee
Supporting documents:
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5.1 Annual Governance Statement Action Plan Report, item 46.
PDF 167 KB -
5.1 App A Senior Management Assurance Statement - Director Responses 2015.16, item 46.
PDF 38 KB
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5.1 App B Senior Management Assurance Statement Significant Issues (Mid Year Responses 2015.16), item 46.
PDF 101 KB
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5.2 Audit Committee Annual Self Assessment Review 2014-15 Report, item 46.
PDF 131 KB
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5.2 Audit Committee Annual Self Assessment Review 2014-15 Action Plan - Appendix A, item 46.
PDF 88 KB
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5.4 Draft Local Government Bill Report, item 46.
PDF 122 KB
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5.4 Appendix 1 - Part 4 and Part 5 Local Government (Wales) Bill, item 46.
PDF 203 KB