Documents for Meeting 28 June 2007 - Governance Committee (ceased June 2009)


Agenda ItemDocument NameDocument Type
 
AgendaAgenda
1Apologies for AbsenceReport
2Declarations of InterestReport
3MinutesReport
4Chairman's CommunicationsReport
5Audit Commission (a) and (b) - available on requestReport
6Annual Internal Audit Opinion 2006/07Report
7aDraft Statement of Internal ControlReport
7bDraft Statement of Internal Control - AppendixReport
8Draft Statement of Accounts 2006/07Report
8aDraft Statement of Accounts 2006/07 - Appendix 1Report
8bDraft Statement of Accounts 2006/07 - Appendix 2Report
8cDraft Statement of Accounts 2006/07 - Appendix 3Report
8dDraft Statement of Accounts 2006/07 - Appendix 4Report
8eDraft Statement of Accounts 2006/07 - Appendix 5Report
8fDraft Statement of Accounts 2006/07 - Appendix 6Report
8gDraft Statement of Accounts 2006/07 - Appendix 7Report
8hDraft Statement of Accounts 2006/07 - Appendix 8Report
8iDraft Statement of Accounts 2006/07 - Appendix 9Report
8jDraft Statement of Accounts 2006/07 - Appendix 10Report
8kDraft Statement of Accounts 2006/07 - Appendix 11Report
8lDraft Statement of Accounts 2006/07 - Appendix 12Report
8mDraft Statement of Accounts 2006/07 - Appendix 13Report
8nDraft Statement of Accounts 2006/07 - Appendix 14Report
8oDraft Statement of Accounts 2006/07 - Appendix 15Report
8pDraft Statement of Accounts 2006/07 - Appendix 16Report
9aRevised Model Code of Conduct for MembersReport
9bRevised Model Code of Conduct for Members - AppendixReport
10Partnership for Urban South Hampshire Governance ArrangementsReport
11Audit CommitteesReport
12Managing the Risk of FraudReport
13Strategic Risk AssessmentReport
14Complaints, Data Protection and Freedom of InformationReport
15"Open" Invitations to MembersReport

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