Meeting documents
TDBC Corporate Governance Committee
Monday, 4th December, 2017 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 04/12/2017:
- Agenda
PDF 4 M - Complete PDF 4 M
- Item_01_Apologies PDF 8 K
- Item_02_Minutes of the meeting of the Corporate Governance Committee held on 18 September 2017 (attached) PDF 45 K
- Item_03_Public Question Time PDF 8 K
- Item_04_Declaration of Interests PDF 8 K
- Item_05_Update on GDPR PDF 8 K
- Item_06_Grant Thornton - External Audit Update PDF 2 M
- Item_07_Grant Thornton External Audit - Annual Audit Letter 2016_17 PDF 508 K
- Item_08_SWAP Internal Audit – Internal Audit Plan 2017_18 Progress PDF 1 M
- Item_09_Health and Safety Six Monthly Update PDF 260 K
- Item_10_Forward Plan_Corporate Governance Committee Forward Plan - details of forthcoming items to be considered by the--} PDF 10 K
- Minutes PDF 37 K