Venue: Committee Room 1 - Civic Centre. View directions
Contact: Judy Cordell 023 8083 2766
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Apologies And Changes In Membership (If Any) To note any changes in membership of the Committee made in accordance with Council Procedure Rule 4.3.
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Declarations Of Interest In accordance with the Local Government Act 2000, and the Council's Code of Conduct adopted on 16th May 2007, Members to declare any personal or prejudicial interests in any matter included on the agenda for this meeting.
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Minutes Of The Previous Meeting (Including Matters Arising) PDF 56 KB To approve and sign as a correct record the Minutes of the meeting held on 25th January 2010, and to deal with any matters arising, attached.
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Statement From The Chair |
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Implementation Of International Financial Reporting Standards PDF 55 KB Report of the Executive Director for Resources, detailing the changes in practice to comply with the implementation of the International Financial reporting Standards, attached. Additional documents: |
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Audit Commission: Audit And Inspection Plan Progress Report PDF 55 KB Report of the Chief Internal Auditor, detailing the Audit and Inspection Plan Progress Report, attached Additional documents: |
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Annual Governance Statement 2009-10 PDF 56 KB Report of the Executive Director of Resources, detailing the Annual Governance Statement 2009-2010, attached. Additional documents: |
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Internal Audit: Status Of Work February 2010 PDF 57 KB Report of the Chief Internal Auditor, the status of internal audit work within the Authority up to February 2010, attached. Additional documents: |
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Internal Audit: Strategic Plan 2010/11 To 2012/2013 PDF 76 KB Report of the Chief Internal Auditor, detailing the strategic plan for internal audit, attached. Additional documents: |
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Monitoring Audit Committee Recommendations PDF 50 KB Report of the Democratic Support and Members Services Manager, requesting that the Committee considers the actions taken since the last meeting, attached. Additional documents: |