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9th September 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 09.09.13
(4,062.18 KB)

Agenda

  1. Apologies
  2. Appointment of Chair and Vice Chair
  3. Declaration of Interests
  4. Minutes of the meeting held on 20 May 2013 (for note / matters arising)
  5. External Audit Progress Update (verbal)
  6. Progress on the Internal Audit Plan
  7. Annual Statement of Accounts Review
    • A quick guide has been attached to this paper to assist Members' understanding of the Statement of Accounts
  8. Annual Report 2012/13
  9. CFO Dashboard (screen presentation)
  10. 'After the Incident' Satisfaction Survey
  11. Home Fire Safety Check Customer Satisfaction Survey
  12. Discipline, Grievance and Employee Complaints 2013/14 Q1
  13. Organisational Assurance Audit Briefing Note

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