East Suffolk Council
Home >
Your council >
Council meetings and decisions >
Calendar, agendas, reports and minutes of council meetings >
Waveney District Council meetings >
2018 meetings >
September 2018 meetings >
WDC Audit and Governance Committee - 20 September 2018
WDC Audit and Governance Committee - 20 September 2018
-
Agenda
pdf file 229 KB created on 11/09/2018 3:46pm -
Item 3a - Minutes July 2018
pdf file 293 KB created on 11/09/2018 3:46pm -
Item 3b - Minutes September 2017
pdf file 344 KB created on 11/09/2018 3:46pm -
Item 4 - Refreshed Internal Audit Charter
pdf file 311 KB created on 11/09/2018 3:46pm -
Item 4 Appendix 1 - Internal Audit Charter
pdf file 346 KB created on 11/09/2018 3:46pm -
Item 5 - Implementation of GDPR and DPA 2018
pdf file 375 KB created on 11/09/2018 3:46pm -
Item 6 - Internal Audit Recently Issued Reports
pdf file 304 KB created on 11/09/2018 3:46pm -
Item 6 Appendix 1 - Review of Safeguarding Self Assessment Checklist
pdf file 419 KB created on 11/09/2018 3:46pm -
Item 6 Appendix 2 - PSIAS Conformance Report 2018 19
pdf file 304 KB created on 11/09/2018 3:46pm -
Item 7 - Current Position of the Work Programme 2018-19 - REP1901
pdf file 252 KB created on 11/09/2018 3:46pm