Meeting documents
Audit and Governance Committee
Tuesday 27 April 2010 5.00 pm
Audit and Governance Committee - 27 Apr 2010 at 17:00
Agenda
Agenda Agenda.pdf | |
1. | APOLOGIES FOR ABSENCE |
2. | DECLARATIONS OF INTEREST |
3. | NOTIFICATION OF URGENT BUSINESS |
4. | ACCOUNTS CLOSURE 2009/10 - UPDATE |
5. | INTERNAL AUDIT SUMMARY REPORT “ 2010/11 PLAN “ PRICEWATERCOOPERS(PWC) Item 5.pdf |
6. | UPDATE ON CITY WORKS |
7. | OXFORD CITY COUNCIL ASSET MANAGEMENT “ FOLLOW-UP PROGRESS REVIEW 2009/10 Item 7.pdf |
8. | PROGRESS ON IMPLEMENTATION OF AUDIT RECOMMENDATIONS Item 8.pdf Item 8 - Appendix.pdf |
9. | HEALTH AND SAFETY “ PRICEWATERHOUSECOOPERS (PWC) Item 9.pdf |
10. | IMPLEMENTATION OF EQULAITY STANDARDS Item 10.pdf |
11. | USE OF RESOURCES UPDATE |
12. | AUDIT COMMISSION PROGRESS REPORT Item 12.pdf |
13. | BENEFIT INVESTIGATEION “ 2009/10 OUTCOMES Item 13.pdf Item 13 - Appendix.pdf |
14. | MINUTES Item 14.pdf |
15. | MATTERS ARISING FROM THE MINUTES |
16. | DATES OF FUTURE MEETINGS |
17. | FORWARD PLAN |
18. | CITY WORKS “ PRICEWATERHOUSECOOPERS (PWC) Item 18.pdf |
19. | FIXED ASSETS “ PRICEWATERHOUSECOOPERS (PWC) |
No item 20 | |
21. | ICT SECURITY “ PRICEWATERHOUSECOOPERS (PWC) Item 21.pdf |
22. | SKILLS OF AUDIT AND GOVERNMENT COMMITTEE MEMBERS |
23. | MATTERS EXEMPT FROM PUBLICATION |
C1. | ALLEGATIONS OF INTERNAL FRAUD, INVESTIGATIONS AND OUTCOMES |