Meeting documents
TDBC Corporate Governance Committee
Monday, 4th December, 2017 6.15 pm
Documents available for browsing for meeting on 04/12/2017:
- Agenda
PDF 4 M - Complete PDF 4 M
- Item_01_Apologies PDF 8 K
- Item_02_Minutes of the meeting of the Corporate Governance Committee held on 18 September 2017 (attached) PDF 45 K
- Item_03_Public Question Time PDF 8 K
- Item_04_Declaration of Interests PDF 8 K
- Item_05_Update on GDPR PDF 8 K
- Item_06_Grant Thornton - External Audit Update PDF 2 M
- Item_07_Grant Thornton External Audit - Annual Audit Letter 2016_17 PDF 508 K
- Item_08_SWAP Internal Audit – Internal Audit Plan 2017_18 Progress PDF 1 M
- Item_09_Health and Safety Six Monthly Update PDF 260 K
- Item_10_Forward Plan_Corporate Governance Committee Forward Plan - details of forthcoming items to be considered by the--} PDF 10 K
- Minutes PDF 37 K