Meeting documents Audit and Governance CommitteeMonday 31 January 2011 5.00 pm Audit and Governance Committee - 31 Jan 2011 at 17:00 Agenda Agenda Agenda.pdf 1. APOLOGIES FOR ABSENCE 2. DECLARATIONS OF INTEREST 3. INTERNAL AUDIT SUMMARY REPORT “ 2010/11 PLAN “ PRICEWATERHOUSECOOPERS (PWC) Item 3.pdf UB1. CITY WORKS (TRADE WASTE) REVIEW “ PRICEWATERHOUSECOOPERS (PWC) Item UB1.pdf 4. INTERNAL AUDIT RECOMMENDATIONS TRACKER UPDATE Item 4.pdf Item 4 - Appendix 1.pdf Item 4 - Appendix 2.pdf 5. INTERNATIONAL FINANCIAL REPORTING STANDARDS (IFRS) UPDATE Item 5.pdf Item 5 - Appendix 1.pdf Item 5 - Appendix 2.pdf Item 5 - Appendix 2a.pdf Item 5 - Appendix 2b.pdf 6. AUDIT COMMISSION PROGRESS REPORT Item 6.pdf 7. 2010/11 OPINION AUDIT “ CHANGES YOU CAN EXPECT TO SEE “ AUDIT COMMISSION Item 7.pdf 8. AUDIT OPINION PLAN “ AUDIT COMMISSION Item 8.pdf 9. JOINT WORKING PROTOCOL “ FINANCIAL STATEMENTS AUDIT “ AUDIT COMMISSION Item 9.pdf 10. MINUTES Item 10.pdf 11. MATTERS ARISING FROM THE MINUTES 12. DATES OF FUTURE MEETINGS 13. MATTERS EXEMPT FROM PUBLICATION