Agenda
Agenda - Executive Committee - 29th Jan 2015
Papers
Draft Business Plan 2015-18 - Report
Appendix A - Draft Business Plan 2015-18
Appendix B - Work Programme 2015-18
Appendix C - 2015-18 Budget Summary
Minuted Action Points C&M Sub committee
Minuted Action Points E&A Sub committee
Internal Audit - Covering Report
Appendix A - Annual Return 2013-14
Appendix B - Annex 1 - IA test programme
Appendix B - Annex 2 - Audit Recommendations Matrix
Appendix C - Internal Audit Strategic Plan
Review of Corporate Governance - Report
Appendix A - Review of Corporate Governance - Code
Appendix B - Review of Corporate Governance - Table
Appendix C - Review of Corporate Governance - Action Plan
Appendix D - Review of Corporate Governance - Annual Return 13-14
Corporate Risk Register - Report
Appendix A - Corporate Risk Register