Board Minutes & Agendas 2016

• 14 November 2016
  • Minute
    • Minute of 14 November 2016
  • Reports
    • TVJB 26-2016 Revenue Monitoring to 30 September 2016 (1)
• 22 August 2016
  • Minute
    • Minute of 22 August 2016
  • Reports
    • TVJB 13-2016 – Revenue Monitoring to 30 June 2016
    • TVJB 14-2016 – Response to External Auditor’s Annual Report on the 2015-16 audit
    • TVJB 15-2016 – Anti-Fraud Guidelines
    • TVJB 16-2016 – Internal Audit
    • TVJB 17-2016 – Freedom of Information – Data Protection – Environmental Information – Re-use of Public Sector Information
    • TVJB 18-2016 – Electoral Registration
    • TVJB 19-2016 – Individual Electoral Registration
    • TVJB 20-2016 – Health Safety Annual Report
    • TVJB 21-2016 – Best Value – Public Performance Report 2015-16
• 13 June 2016
  • Minute
    • Minute of 13 June 2016
  • Reports
    • TVJB 6-2016 – Corporate Plan & Service Plan 2016-2019
    • TVJB 7-2016 Internal Audit
    • TVJB 8-2016 Revaluation Progress
    • TVJB 9-2016 – Risk Management – Business Continuity
    • TVJB 10-2016 External Audit – Audit Strategy Overview & Plan 2015-16
    • TVJB 11-2016 Annual Governance Statement for the year to 310316
    • TVJB 12-2016 Unaudited Annual Accounts for year ended 31 March 2016
• 25 January 2016
  • Minute
    • Minute of 25 January 2016
  • Reports
    • TVJB 1-2016 – Provisional Revenue Budget 2016-17
    • TVJB 2-2016 – Capital Expenditure 2016-17 to 2018-19
    • TVJB 3-2016 – Revenue Monitoring for 9 months to 31 December 2015
    • TVJB 4-2016 – Internal Audit