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Meetings for Audit Committee

DateWednesday 24 September 2008
LocationCommitttee 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?
4Audit Commission Annual Governance Report on Accounts.
Annual Governance Report
5Response from City Treasurer to item 4.
6Good Governance Report. Report attached
Good Governance Presentation
Good Governance
7Audit Commission Progress Report. Report attached
Progress Report
8Internal Audit Output Report. Report attached.
Output Report
9Part 2 Exclusion of the Public. Completed Investigations. Report attached
Completed Investigations
10Revert to Part 1 - Risk Management Update Report
Risk management update
11Feedback from the Audit Committee meeting held on 30 June, 2008. Report attached
30 June
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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