Meeting documents
TDBC Corporate Governance Committee
Monday, 17th March, 2008 6.15 pm
If there are no documents available for this meeting, please click on Attendance details, as the meeting may have been cancelled.
Documents available for browsing for meeting on 17/03/2008:
- Agenda
PDF 492 K - Item_01_Apologies PDF 8 K
- Item_02_Minutes of the meeting of the Committee held on 17 December 2007 (attached) PDF 16 K
- Item_03_Public Question Time PDF 8 K
- Item_04_Declaration of Interests PDF 8 K
- Item_05_Standard Committee Annual Report 2007 PDF 30 K
- Item_06_Annual Audit and Inspection Letter (attached) PDF 141 K
- Item_07_The Constitution PDF 102 K
- Item_08_Annual Governance Statement PDF 66 K
- Item_09_Risk Management - Report of the Corporate Governance Director (attached) PDF 15 K
- Item_10_Internal Audit Plan 2008_2009 PDF 19 K
- Item_11_Internal Audit Plan 2007_2008 - Progress Review PDF 32 K
- Item_12_Update on Corporate Improvement Plan PDF 66 K
- Item_13_Forward List of Agenda Items (attached) PDF 13 K
- Minutes PDF 23 K