Documents for Meeting 27 March 2008 - Governance Committee (ceased June 2009)


Agenda ItemDocument NameDocument Type
 
AgendaAgenda
1Apologies for AbsenceReport
2Declarations of InterestReport
3MinutesReport
4Chairman's CommunicationsReport
5External Audit Reports (available on request) - Presentations by the Audit CommissionReport
6Internal Audit Plan - 2008/09Report
6AAppendix A - Audit Plan - Available on RequestReport
6BAppendix B - Terms of Reference for Provision of Internal Audit ServicesReport
7Corporate Governance FrameworkReport
7AAppendix A - Code of Corporate Governance for Hampshire County CouncilReport
7BAppendix B - Hampshire County Council Framework of Corporate GovernanceReport
7CAppendix C - Annual Governance Statement Assured FrameworkReport
8Review of Financial Regulations and Contract Standing OrdersReport
8AAppendix A - Financial ManagementReport
8BAppendix B - Financial PlanningReport
8CAppendix C - Financial Systems and ProceduresReport

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