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Sign in or register for an account| Date | Monday 1 July 2002 |
|---|---|
| Time | 9.30am |
| Location | Office of the Director of Corporate Services |
| Item | Subject |
|---|---|
| 1 | Record of the meeting held on 24th June, 2002 Corporate Services Lead Member Briefing - 24th June, 2002 |
| 2 | BFI Action Plan BFI Action Plan - Appendix - Part 1 BFI Action P[lan - Part 1 |
| 3 | Law and Admin Monthly Update |
| 4 | Finance Monthly Update |
| 5 | Land Charges Land Charges BVPI - Part 1 |
| 6 | 2002/03 Capital Programme 2002/03 Capital Programme - Part 1 |
| 7 | 2003/04 - 2007/08 Capital Expenditure Proposals |
| 8 | Best Value Review FSG/SAP Best Value Review FSG/SAP - Part 1 |
| 9 | Broadband Project Management Broadband Project Management - Part 1 |
| 10 | Audit Reports |
| 10a | Reports issued since 18th March, 2002 Audit Reports issued since 18th March, 2002 - Part 1 |
| 10b | Completed Investigations Completed Investigations - Part 1 |
| 10c | Audit Work in Progress Audit Work in Progress - Part 1 |
| 10d | Energy Management Energy Audit - Part 1 |
| 10e | Internal Audit Annual Report Internal Audit Annual Report - Part 1 |
| 10f | BVCI Team Review BVCI Team Review - Part 1 |
| 10g | Internal Audit Plan Outturn Internal Audit Plan Outturn - Part 1 |
| 10h | D.A's Report on Review of Internal Audit D.A.'s Report on Review of Internal Audit - Part 1 |
| 10i | Internal Audit Action Plan Internal Audit Action Plan - Part 1 |