HFRA Standards and Governance Committee
Date: 28 June 2012
Time: 10:00am
Status: Scheduled
Venue: HFRA HQ, Leigh Road,Eastleigh
Reports are due to be published on: 20 June 2012
Agenda and Documents
Items that were considered
- Localism Act 2011 - Standards Regime
- Audit Plan 2011/12
- Annual Governance Statement 2011/12
- Annual Internal Audit Opinion 2011/12
- Progress Report on the Implementation of Internal Audit Management Actions
- Revised Terms of Reference
Documents can be requested in alternative versions (such as large print, braille or audio) or in alternative languages by phoning 01962 845751 or emailing [email protected]