Meeting documents
Audit and Governance Committee
Tuesday 26 January 2010 5.00 pm
Audit and Governance Committee - 26 Jan 2010 at 17:00
Agenda
Agenda Agenda.pdf | |
1. | APOLOGIES FOR ABSENCE AND SUBSTITUTIONS |
2. | DECLARATIONS OF INTEREST |
3. | NOTIFICATION OF URGENT BUSINESS |
4. | INTERNAL CONTROL TRAINING SESSION BY PRICEWATERHOUSECOOPERS (PWC) |
5. | ANNUAL AUDIT LETTER “ AUDIT COMMISSION Item 5.pdf |
6. | AUDIT COMMISSION “ PROGRESS REPORT Item 6.pdf |
7. | PROGRESS ON USE OF RESOURCES SUBMISSION |
8(a) | INTERNAL AUDIT REVISED AUDIT PLAN 2009/10 Item 8(a).pdf |
8(b) | INTERNAL AUDIT DRAFT PLAN 2010/11 Item 8(b).pdf |
9. | INTERNAL AUDIT SUMMARY REPORT “ PRICEWATERHOUSECOOPERS (PWC) Item 9.pdf |
10. | PROCUREMENT “ INTERNAL AUDIT FINAL REPORT “ PRICEWATERHOUSECOOPERS (PWC) Item 10.pdf |
11. | COLLECTION FUND (COUNCIL TAX AND NATIONAL NON-DOMESTIC RATES) “ INTERNAL AUDIT FINAL REPORT “ PRICEWATERHOUSECOOPERS (PWC) Item 11.pdf |
12. | HOUSING BENEFITS “ INTERNAL AUDIT FINAL REPORT “ PRICEWATERHOUSECOOPERS (PWC Item 12.pdf |
13. | INTERNAL AUDIT CHARTER 2009/10 - PRICEWATERHOUSECOOPERS Item 13.pdf |
14. | RISK MANAGEMENT IMPROVEMENT PLAN Item 14.pdf |
15. | CLOSURE OF ACCOUNTS 2009/10 |
16. | VALUE AND PERFORMANCE SCRUTINY COMMITTEE “ EQUALITY AND DIVERSITY |
17. | MINUTES Item 17.pdf |
18. | MATTERS ARISING FROM THE MINUTES |
19. | DATES OF FUTURE MEETINGS |
20. | MATTERS EXEMPT FROM PUBLICATION |
C1. | ALLEGATIONS OF INTERNAL FRAUD, INVESTIGATIONS AND OUTCOMES |
Action Sheet Action Sheet AGC 26 January 10.pdf |