|
AGENDA
Agenda.pdf |
1. |
APOLOGIES FOR ABSENCE AND SUBSTITUTIONS |
2. |
DECLARATIONS OF INTEREST |
3. |
NOTIFICATION OF URGENT BUSINESS |
4. |
INTERNAL AUDIT PROGRESS 2008/09 “ KPMG “PROGRESS, FINDINGS AND PERFORMANCE
Item 4.pdf |
5. |
VALUE FOR MONEY (VFM) PROGRAMME “ HOUSING REPAIRS FOLLOW-UP - KPMG
Item 5.pdf |
6. |
VALUE FOR MONEY (VFM) PROGRAMME “ CAPITAL PROGRAMME FOLLOW-UP - KPMG
Item 6.pdf |
7. |
PROGRESS REPORT 2008/09 AUDIT PLAN “ AUDIT COMMISSION
Item 7.pdf |
8. |
USE OF RESOURCES ASSESSMENT “ AUDIT COMMISSION
Item 8.pdf |
9. |
TAXI LICENSING AUDIT “ ACTION PLAN UPDATE
Item 9.pdf |
10. |
CORPORATE RISK REGISTER “ QUARTER 3 MONITORING
Item 10.pdf |
11. |
MINUTES
Item 11.pdf |
12. |
MATTERS ARISING FROM THE MINUTES |
13. |
DATES OF FUTURE MEETINGS |
14. |
MATTERS EXEMPT FROM PUBLICATION |
C1. |
ALLEGATIONS OF INTERNAL FRAUD, INVESTIGATIONS AND OUTCOMES |