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Sign in or register for an account| Date | Wednesday 24 September 2008 |
|---|---|
| Time | 9.30am |
| Location | Committtee 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 |
|---|---|
| 1 | Apologies for absence. |
| 2 | The Committee is asked to consider whether it agrees to the inclusion of the items listed in Parts 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 Report |
| 5 | Response from City Treasurer to item 4. Response |
| 6 | Good Governance Report. Report attached Good Governance Presentation Good Governance |
| 7 | Audit Commission Progress Report. Report attached Progress Report |
| 8 | Internal Audit Output Report. Report attached. Output Report |
| 9 | Part 2 Exclusion of the Public. Completed Investigations. Report attached Completed Investigations |
| 10 | Revert to Part 1 - Risk Management Update Report Risk management update |
| 11 | Feedback from the Audit Committee meeting held on 30 June, 2008. Report attached 30 June |
| 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 |
|---|---|
| Title | Principal Scrutiny Support Officer |
| Fax | 0161 794 2027 |