Audit and Best Value Scrutiny Committee – 28 September 2006

County Hall at 10am

Agenda

Agenda item 5

Reconciling Policy and Resources – Covering report

agenda item 5 Appendix 1

Reconciling Policy and Resources – Appendix 1

Agenda item 5 - Appendix 1 Annexe 1

Reconciling Policy and Resources – Appendix 1 – Annex 1

Agenda item 5 - Appendix 2

Reconciling Policy and Resources Appendix 2

Agenda item 5 Appendix 3

Reconciling Policy and Resources – Appendix 3

Agenda Item 5 Appenidx 3 Annexe 1

Reconciling Policy and Resources – Appendix 3 Annexe 1

Agenda item 4 Appendix 4

Reconciling Policy and Resources – Appendix 4

Agenda Item 5 Appendix 5

Reconciling Policy and Resources – Appendix 5

Agenda item 5 Appendix 6

Reconciling Policy and Resources – Appendix 6

Agenda Item 6

Internal Audit Quarter 1 Progress Report

Agenda Item 7

Audit Commission Triennial review of Internal Audit

Agenda item 7 Appendix 1

Audit Commission Triennial review of Internal audit – Appendix

Agenda Item 8

Strategic Risk Monitoring

agenda item 8 Appendix 1

Strategic Risk Monitoring – Appenidx 1

Agenda item 9

Review of Annual Governance Report and Corporate Assurance Statement for 2005/06

Agenda item 9 Appendix A

Review of Annual Governance Report and Corporate Assurance Statement for 2005/06 – Appendix A

Agenda item 9 appendix B

Review of Annual Governance Report and Corporate Assurance Statement for 2005/06 – Appenidx B

Agenda Item 9 Appendix b

Review of Annual Governance Report and Corporate Assurance Statement for 2005/06 – Appendix b

Agenda item 10

School Surpluses and Deficits

Agenda Item 11 - covering report

Best Value Review of the Feasibility of a Joint Waste Partnership/Organisation – Covering report

Agenda item 11 - Final report

Best Value Review of the Feasibility of a Joint Waste Partnership/Organisation – Final report

Agenda Item 12

Quarterley Performance Monitoring (Q4) against the Council Plan

Agenda item 12 - appendix 1

Quarterley Performance Monitoring ( Q4) against the Council Plan – appendix 1

Agenda Item 12 - appendix 2

Quarterley Performance Monitoring ( Q4) against the Council Plan – appendix 2

Agenda item 13

Future Scrutiny Work Programme

Agenda item 14

Forward Plan