Thursday 8th February 2007 at 18:00 PM PLEASE NOTE TIME OF MEETING | |
Committee Room 1, Civic Centre | |
This meeting is open to the public | |
Members | |
Councillor Bogle (Chair) Councillor Moulton (Vice-Chair) Councillor Ball Councillor Jackson Councillor Marsh-Jenks Councillor Moore | |
Contacts | |
Carolyn Willimason | |
Tel. 023 8083 4370 | |
Email: carolyn.williamson@southampton.gov.uk | |
Committee Administrator | |
Adrian Thomas | |
Tel. 023 8083 2017 | |
Email: adrian.thomas@southampton.gov.uk | |
Administrative Information |
Agenda - 8th February 2007 |
Agendas and papers are now available via Southampton Online at www.southampton.gov.uk/meeting-papers |
1 | Apologies To receive any apologies. | ||
2 | Declarations Of Interest In accordance with the Local Government Act, 2000, and the Authority's Code of Conduct adopted on 20th March, 2002. Members to declare any personal or prejudicial interests in any matter included on the agenda for this meeting.
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3 | Statement From The Chair
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4 | Minutes To approve and sign as a correct record the Minutes of the meeting held on 19th December 2006 and to deal with any matters arising, attached. | ||
5 | Data Quality Review Report of the Audit Commission on the recent data quality review of the City Council Committee, attached. | ||
6 | Use Of Resources Auditor Judgements Report of the Audit Commission on an assessment of the use of resources by the City Council, attached. | ||
7 | Financial Statements Audit 2005/2006 Report of the Audit Commission on the outcome of its audit of the City Council's financial statements 2005/06, attached. | ||
8 | Risk Management – Strategic Risk Register Report of the Executive Director of Resources on the development of a strategic risk register, attached. | ||
9 | Internal Audit: Status Of Work - 1st April To 31st December 2006 Report of the Chief Internal Auditor summarising the activities of internal audit for the period 1st April to 31st December 20, attached. | ||
10 | Inspection And Assurance Framework Report of the Chief Internal Auditor on the Council's Inspection and Assurance framework, attached. | ||
11 | Changes To The 2006/07 Accounts Report of the Executive Director of Resources changes to local authority accounting regulations which have a significant effect on the presentation of the Statement of Accounts from 2006/07, attached. | ||
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