Meeting documents
TDBC Corporate Governance Committee
Monday, 18th September, 2017 6.15 pm
Documents available for browsing for meeting on 18/09/2017:
- Agenda
PDF 2 M - Complete PDF 2 M
- Item_01_Apologies PDF 8 K
- Item_02_Minutes of the meeting of the Corporate Governance Committee held on 31 July 2017 (attached) PDF 39 K
- Item_03_Public Question Time PDF 8 K
- Item_04_Declaration of Interests PDF 15 K
- Item_05_SWAP Internal Audit – Internal Audit Plan 2017_18 Progress PDF 1 M
- Item_06_Regulation of Investigatory Powers Act (RIPA) 2000 - Update Following Inspection PDF 909 K
- Item_07_Corporate Risk Management Update PDF 121 K
- Item_08_Overdue High Priority SWAP Audit Actions PDF 134 K
- Item_09_Corporate Governance Action Plan Update PDF 68 K
- Item_10_Forward Plan_Corporate Governance Committee Forward Plan - details of forthcoming items to be considered by the--} PDF 8 K
- Minutes PDF 31 K