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Documents for Meeting 28 June 2007 - Governance Committee (ceased June 2009)
Agenda Item
Document Name
Document Type
Agenda
Agenda
1
Apologies for Absence
Report
2
Declarations of Interest
Report
3
Minutes
Report
4
Chairman's Communications
Report
5
Audit Commission (a) and (b) - available on request
Report
6
Annual Internal Audit Opinion 2006/07
Report
7a
Draft Statement of Internal Control
Report
7b
Draft Statement of Internal Control - Appendix
Report
8
Draft Statement of Accounts 2006/07
Report
8a
Draft Statement of Accounts 2006/07 - Appendix 1
Report
8b
Draft Statement of Accounts 2006/07 - Appendix 2
Report
8c
Draft Statement of Accounts 2006/07 - Appendix 3
Report
8d
Draft Statement of Accounts 2006/07 - Appendix 4
Report
8e
Draft Statement of Accounts 2006/07 - Appendix 5
Report
8f
Draft Statement of Accounts 2006/07 - Appendix 6
Report
8g
Draft Statement of Accounts 2006/07 - Appendix 7
Report
8h
Draft Statement of Accounts 2006/07 - Appendix 8
Report
8i
Draft Statement of Accounts 2006/07 - Appendix 9
Report
8j
Draft Statement of Accounts 2006/07 - Appendix 10
Report
8k
Draft Statement of Accounts 2006/07 - Appendix 11
Report
8l
Draft Statement of Accounts 2006/07 - Appendix 12
Report
8m
Draft Statement of Accounts 2006/07 - Appendix 13
Report
8n
Draft Statement of Accounts 2006/07 - Appendix 14
Report
8o
Draft Statement of Accounts 2006/07 - Appendix 15
Report
8p
Draft Statement of Accounts 2006/07 - Appendix 16
Report
9a
Revised Model Code of Conduct for Members
Report
9b
Revised Model Code of Conduct for Members - Appendix
Report
10
Partnership for Urban South Hampshire Governance Arrangements
Report
11
Audit Committees
Report
12
Managing the Risk of Fraud
Report
13
Strategic Risk Assessment
Report
14
Complaints, Data Protection and Freedom of Information
Report
15
"Open" Invitations to Members
Report
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