Agenda

To note any changes in membership of the Committee made in accordance with Council Procedure Rule 4.3.

In accordance with the Local Government Act 2000, and the Council's Code of Conduct adopted on 16^th May 2007, Members to declare any personal or prejudicial interests in any matter included on the agenda for this meeting.

NOTE: Members are required, where applicable, to complete the appropriate form recording details of any such interests and hand it to the Democratic Support Officer prior to the commencement of this meeting.

To approve and sign as a correct record the Minutes of the meeting held on 25^th January 2010, and to deal with any matters arising, attached. 

Report of the Executive Director for Resources, detailing the changes in practice to comply with the implementation of the International Financial reporting Standards, attached.

Report of the Chief Internal Auditor, detailing the Audit and Inspection Plan Progress Report, attached

Report of the Executive Director of Resources, detailing the Annual Governance Statement 2009-2010, attached.

Report of the Chief Internal Auditor, the status of internal audit work within the Authority up to February 2010, attached.

Report of the Chief Internal Auditor, detailing the strategic plan for internal audit, attached.

Report of the Democratic Support and Members Services Manager, requesting that the Committee considers the actions taken since the last meeting, attached.