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AGENDA
Agenda.pdf |
1. |
APOLOGIES FOR ABSENCE AND SUBSTITUTIONS |
2. |
DECLARATIONS OF INTEREST |
3. |
NOTIFICATION OF URGENT BUSINESS |
4. |
ANNUAL AUDIT AND INSPECTION LETTER
Item 4.pdf |
5. |
DATA QUALITY
Item 5.pdf |
6. |
PROGRESS REPORT 2008/09 AUDIT PLAN “ AUDIT COMMISSION
Item 6.pdf |
7. |
INTERNAL AUDIT PROGRESS 2008/09 “ KPMG “ PROGRESS, FINDINGS AND PERFORMANCE
Item 7.pdf |
8. |
VALUE FOR MONEY (VFM) PROGRAMME - VEHICLE REPAIRS AND MAINTENANCE “ FOLLOW-UP - KPMG
Item 8.pdf |
9. |
VALUE FOR MONEY (VFM) PROGRAMME - STREET CLEANING FOLLOW-UP - KPMG
Item 9.pdf |
10. |
HUMAN RESOURCES/PAYROLL AUDIT “ ACTION PLAN UPDATE
Item 10.pdf |
10. |
Appendix
Item 10 - Appendix.pdf |
11. |
RISK MANAGEMENT STRATEGY
Item 11.pdf |
11. |
Appendix
Item 11 - Appendix.pdf |
12. |
MINUTES
Item 12.pdf |
13. |
MATTERS ARISING FROM THE MINUTES |
14. |
DATES OF FUTURE MEETINGS |
15. |
MATTERS EXEMPT FROM PUBLICATION |