Tuesday 11 June 2013 Governance, Audit and Scrutiny Committee
Downloads
- Agenda letter (1 MB)
- Agenda 11 June 2013 (61 KB)
- Item 3 Appointment of Chairperson of the Committee 2013-14 (22 KB)
- Item 4 GAS Committee Minutes 9 April 2013 (81 KB)
- Item 6 Update Matters Arising Feedback from FA (37 KB)
- Item 7 Committee Composition 2013-14 Terms of Reference Chairpersons report (45 KB)
- Item 8 Calendar of Meetings 2013-14 (21 KB)
- Item 8 - Calendar of Meetings and Member Days 2013-14 - Appendix 1 (27 KB)
- Item 9 Committee Workstreams 2013-14 (32 KB)
- Item 10.1 External Audit (517 KB)
- Item 11.1 Internal Audit - Annual Report 2012-13 (1 MB)
- Item 11.3 Internal Audit - Procurement Review (393 KB)
- Item 11.4 Internal Audit - Pensions Review (112 KB)
- Item 11.5 Internal Audit - Key Financial Systems Review (279 KB)
- Item 11.6 Internal Audit - Partnership Working Review (254 KB)
- Item 12 Annual Statement of Accounts 2012-13 (57 KB)
- Item 12 Annual Statement of Accounts - Appendix 1 (2 MB)
- Item 12 Annual Statement of Accounts - Appendix 2 (468 KB)
- Item 13 Treasury Management Annual Report 2012-13 (37 KB)
- Item 13 Treasury Management Annual Report - Appendix 1 (51 KB)
- Item 14 HFRS Peer Challenge Report March 2013 Draft (32 KB)
- Item 14 HFRS Service Peer Challenge Report - Appendix 1 (218 KB)
- Item 15 Findings of the Review of Efficiences Operations in FRAs in England (62 KB)
- Item 16 Operational Efficiency Programme - Options for Engagement (41 KB)
- Item 16 Operational Efficiency Programme - Appendix 1 (48 KB)
- Item 16 Operational Efficiency Programme - Appendix 2 (61 KB)
- Item 17 HFR Solutions Reporting and Governance Arrangements (43 KB)
- Item 17 HFR Solutions Reporting and Governance - Appendix 1 (731 KB)
