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Waveney District Council meetings
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2018 meetings
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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
In this section
WDC Overview and Scrutiny Committee - 6 September 2018
WDC Cabinet - 12 September 2018
WDC Planning Committee - 18 September 2018
WDC Council - 19 September 2018
WDC Audit and Governance Committee - 20 September 2018
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