Documents for Meeting 27 March 2008 - 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 | External Audit Reports (available on request) - Presentations by the Audit Commission | Report |
| 6 | Internal Audit Plan - 2008/09 | Report |
| 6A | Appendix A - Audit Plan - Available on Request | Report |
| 6B | Appendix B - Terms of Reference for Provision of Internal Audit Services | Report |
| 7 | Corporate Governance Framework | Report |
| 7A | Appendix A - Code of Corporate Governance for Hampshire County Council | Report |
| 7B | Appendix B - Hampshire County Council Framework of Corporate Governance | Report |
| 7C | Appendix C - Annual Governance Statement Assured Framework | Report |
| 8 | Review of Financial Regulations and Contract Standing Orders | Report |
| 8A | Appendix A - Financial Management | Report |
| 8B | Appendix B - Financial Planning | Report |
| 8C | Appendix C - Financial Systems and Procedures | Report |
