Meeting documents
TDBC Corporate Governance Committee
Monday, 21st March, 2016 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 21/03/2016:
- Agenda
PDF 3 M - Complete PDF 3 M
- Item_01_Apologies PDF 7 K
- Item_02_Minutes of the meeting of the Corporate Governance Committee held on 7 December 2015 (attached) PDF 42 K
- Item_03_Public Question Time PDF 7 K
- Item_04_Declaration of Interests PDF 12 K
- Item_05_Grant Thornton External Audit - Certification Report PDF 118 K
- Item_06_External Audit (Grant Thornton) Update Report (attached) PDF 16 K
- Item_07_External Audit (Grant Thornton) Audit Plan 2015_16 (attached) PDF 539 K
- Item_08_SWAP Internal Audit - Internal Audit Plan 2015_16 PDF 253 K
- Item_09_SWAP Internal Audit - Audit Plan 2016_17 PDF 229 K
- Item_10_South West Counter-Fraud Partnership - Report on Progress PDF 231 K
- Item_11_Anti-Fraud and Corruption Policy and Strategy - Council Tax Penalties PDF 1 M
- Item_12_Verbal Update - Corporate Risk Management PDF 7 K
- Item_13_Proposed Changes to TDBC Constitution PDF 100 K
- Item_14_Electoral Review of TDBC PDF 403 K
- Item_15_Forward Plan_Corporate Governance Committee Forward Plan - details of forthcoming items to be considered by the--} PDF 9 K
- Minutes PDF 39 K