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Meetings for Audit and Accounts Committee

DateMonday 30 June 2008
LocationCommittee Room 2

The first half hour of the meeting is an opportunity for members only to meet with officers from the Audit Commission 9.30-10,00am.

Item Subject
1Apologies for absence
2The Committee is asked to consider whether it agrees to the inclusion of the items listed in Parts 1 and 2 of the agenda.
3Do members have an interest to declare in any of the agenda items?
4Reports of the City Treasurer. Statement of Accounts 2007-2008. Report attached.
Statement of Accounts 2007-2008
5Anti-Fraud and Anti-corruption Strategy. Report attached.
Anti-Fraud and Anti-corruption Stategy
6Internal Audit Output Report, April to May 2008/09. Report attached
Internal Audit Outpur Report, April to May 2008/09
7Part 2 Exclusion of the Public. Completed Investigations. Report attached
Completed Investigations
8Revert to Part 1 Report of the Audit Commission. Audit and Inspection Progress Report. Report attached.
Audit & Inspection Progress Report
9Audit and Inspection Plan 2008/09. Report attached.
Audit & Inspection Plan 2008/09
10Feedback from the Audit Commiittee meeting held on 22 April, 2008
Feedback from the Audit Committee meeting held on 22 April, 2008
11Any other Business. Business which sue to special circumstances, the chair is of the opinion, should be considered as a matter of urgency.
Contact officer Peter Kidd
Title Scrutiny Support Officer
Telephone 0161 793 3322
Fax 0161 794 2027
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