Audit and Best Value Scrutiny Committee – 24 September 2007

County Hall at 10am

Acrobat (PDF)

Agenda: Agenda
Minutes: Minutes
Item 5 - Reconciling Policy and Resources: To enable the Committee to consider and comment on the detailed planning for 2008/09 and beyond as outlined in the State of the County report
Item 6 - Review of Annual Governance Report and Statement of Accounts for 2006-07: Item 6 – To review the Audit Commission's Annual Governance Report and the Council's Statement of Accounts in line with the responsibilities set out in its terms of reference
Appendix 2: Appendix 1 – Annual Governance Report
Appendix 2: Appendix 2 – Statement of Accounts
Item 8 - Schools' Surpluses and Deficits: To provide Members with a summary of key audity findings, progress on delivery of the Audit Plan and the performance of the Internal Audit Service during Quarter 1 (1 April 2007 – 30 June 2007)
Item 10 - Scrutiny Work Programme: To present to the Scrutiny Committee the outcomes of the Best Value Review of Passenger Transport in East Sussex
Item 11 - County Council Forward Programme: Appendix to item 9 – Executive Best Value REview of Passenger Transport in East Sussex – report by the Project Board