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AGENDA
Agenda.pdf |
1. |
APOLOGIES FOR ABSENCE |
2. |
DECLARATIONS OF INTEREST |
3. |
NOTIFICATION OF URGENT BUSINESS |
4. |
INTERNAL AUDIT PROGRESS 2008/09 “ KPMG “ PROGRESS, FINDINGS AND PERFORMANCE
Item 4.pdf |
5. |
PRIVATE HIRE AND HACKNEY CARRIAGE LICENSING “ REVISED FINAL REPORT - KPMG
Item 5.pdf |
6. |
TAXI LICENSING AUDIT “ ACTION PLAN
Item 6.pdf |
7. |
UPDATE ON PROGRESS WITH STATEMENT OF ACCOUNTS 2007/08
Item 7.pdf |
8. |
AUDIT COMMISSION PROGRESS REPORT “ AUDIT 2007/08 AND 2008/09
Item 8.pdf |
9. |
ANNUAL GOVERNANCE REPORT “ AUDIT 2007/08 “ AUDIT COMMISSION
Item 9.pdf |
10. |
CORPORATE RISK REGISTER “ QUARTER 2 MONITORING
Item 10.pdf |
11. |
MINUTES
Item 11.pdf |
12. |
MATTERS ARISING FROM THE MINUTES |
13. |
FUTURE AGENDA ITEMS |
14. |
DATES OF FUTURE MEETINGS |
15. |
MATTERS EXEMPT FROM PUBLICATION |