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20th May 2013

Meeting of the Governance and Performance Working Group

The agenda items are set out in the lists below. All supporting documents for the agenda items are included in the following document.

GPWG Meeting 20.05.13
(9,251.62 KB)

Agenda

  1. Apologies
  2. Declarations of Interest
  3. Minutes of the meeting held on 18 February 2013
  4. Head of Internal Audit's Opinion R Boneham
  5. Review of Effectiveness of Internal Audit 2012/13 S Allsop
  6. Policy for Engagement of External Auditors for Non-Audit Work S Allsop
  7. Internal Audit Plan 2013-14 R Boneham
  8. External Audit Progress Report (verbal update) J Cornett
  9. Audit Plan 2012-13 J Cornett
  10. Corporate Action and Project Updates: Quarter 4 C Wilton/(Views presentation) Portfolio leads
  11. Performance Monitoring Report 2012/13: Quarter 4 R Brunt/ Portfolio leads
  12. Key Performance Measure Targets 2013-14 R Brunt
  13. Corporate Risk Register Six Monthly Review L Taylor
  14. Annual Governance Statement - Portfolio Assurance Statements L Taylor
  15. Closed Discipline, Grievance and Employee Complaints 2012/13: Quarter 4 L Taylor
  16. Public Complaints, Appreciations and Freedom of Information

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