Documents for Meeting 05 April 2007 - Governance Committee (ceased June 2009)


Agenda ItemDocument NameDocument Type
 
AgendaAgenda
1Apologies for AbsenceReport
2Declarations of InterestReport
3MinutesReport
4Chairman's CommunicationsReport
5Audit Commission: External Audit Plan 2007/08 and Annual Audit and Inspection Letter (On Request)Report
6Criminal Records Bureau (CRB) Checks - PolicyReport
7.1Direct Payments/CRB ChecksReport
7.2Appendix 1 - Direct Payment Action PlanReport
8Clarification of Decision Processes and Updating of Associated LimitsReport
9Community Engagement and ParticipationReport
10Risk ManagementReport
11.1Internal Audit Strategy - 2007/08 ReviewReport
11.2Appendix 1 - Internal Audit Plan 2007/08 - Summary Plan by ClientReport
11.3Appendix 2 - Internal Audit Plan 2007/08 - Summary Plan by ActivityReport
12.1Investigators' Code of ConductReport
12.2Appendix 1 - Fraud and irregularity Investigation ProceduresReport

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