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Meetings for Audit and Accounts Committee

DateWednesday 24 September 2008
Time9.30am
LocationA Committee Room

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 part 1 and 2 of the agenda.
3Do Members have an interest to declare in any of the agenda items
4Audit Commission Annual Governance Report on Accounts.
Annual Governance
5Response from City Treasurer to item 4.
Response
6Good Governance Report. Report attached
Good Governance
Good Governance Report
7Audit Commission Progress Report. Report attached
Audit Commission Report
8Internal Audit Output Report. Report attached.
Internal Audit Output Report
9Part 2 Exclusion of the Public. Completed Investigations.
10Revert to Part 1 - Risk Management Update Report.
Risk Management
11Feedback from the Audit Committee meeting held on 30 June, 2008. Report attached
Feedback from previous meeting
12Any Other Business Business which due to special circumstances, the chair is of the opinion, should be considered as a matter of urgency
Contact officer Karen Dainty
Title Principal Scrutiny Support Officer
Fax 0161 794 2027
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