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Corporate Governance Committee Meeting

Wednesday 28 September 2011

A meeting of the Corporate Governance Committee will be held on Wednesday 28 September 2011, at 09:45 hrs in Conference Room, Endeavour House, Woodwater Park, Pynes Hill, Exeter to which you are requested to attend, to consider the items as detailed on the Agenda given below.

This meeting will be broadcast live on the Internet and recorded for future viewing.

Any papers listed as “to follow”, urgent items or supplementary papers will be made available as soon as possible and in any event at least 30 minutes before the start of the meeting.

S Howl
Chief Executive
Dated: 13 June 2011

Meeting Agenda

  1. Annual Governance Report
    This report presents the Annual Governance Report by the Audit Commission summarising the findings from the 2010-11 audit.
    1. 1.pdf
      Size = 10 KB
    2. 1a.pdf
      Size = 396 KB
    3. 1b.pdf
      Size = 16 KB
  2. Statement of Accounts for the Year Ending 31 March 2011 and Management Representation Letter
    This report presents Members with the Management Representation Letter and the Statement of Accounts for the year 2010-11.
    1. 2.pdf
      Size = 13 KB
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