Agenda and minutes
Venue: Committee Room 1 - Wallasey Town Hall. View directions
Contact: Mark Delap Principal Committee Officer
No. | Item |
---|---|
Members' Code of Conduct - Declarations of Interest |
|
Minutes |
|
Audit Commission - Progress Report |
|
Certification of Grant Claims and Returns |
|
Internal Audit Update |
|
Internal Audit Plan 2012/2013 |
|
Annual Governance Statement 2011/2012 |
|
Self Assessment |
|
Annual Report |
|
Corporate Risk and Insurance Management |
|
Corporate Risk Register |
|
Members Training |