Date | Wednesday 24 September 2008 |
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Time | 9.30am |
Location | A 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 |
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1 | Apologies for Absence |
2 | The committee is asked to consider whether it agrees to the inclusion of the items listed in part 1 and 2 of the agenda. |
3 | Do Members have an interest to declare in any of the agenda items |
4 | Audit Commission Annual Governance Report on Accounts. Annual Governance |
5 | Response from City Treasurer to item 4. Response |
6 | Good Governance Report. Report attached Good Governance Report Good Governance |
7 | Audit Commission Progress Report. Report attached Audit Commission Report |
8 | Internal Audit Output Report. Report attached. Internal Audit Output Report |
9 | Part 2 Exclusion of the Public. Completed Investigations. |
10 | Revert to Part 1 - Risk Management Update Report. Risk Management |
11 | Feedback from the Audit Committee meeting held on 30 June, 2008. Report attached Feedback from previous meeting |
12 | Any 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 |
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Title | Principal Scrutiny Support Officer |
Fax | 0161 794 2027 |