Audit and Best Value Scrutiny Committee – 10 March 2008

County Hall at 10am

Acrobat (PDF)

Agenda: Agenda
Minutes: Minutes
Item 5 - Internal Audit Progress Report: Quarter Three: To provide Members with a summary of the key audit findings, progress on delivery of the Audit Plan and the performance of the internal audit service during Quarter Three
Item 6 - Anti Fraud and Corruption Strategy: To present the revised Anti Fraud and Corruption Strategy and update Members on other planned anti fraud activity
Item 7 - Strategic Risk Monitoring: To update the Audit and Best Value Scrutiny Committee on current strategic risks, their status and mitigating actions
Item 9 - Council Plan Monitoring Report: 3rd Quarter: To provide the Committee with an update on performance against the Council Plan for the 3rd quarter of 2007/08
Item 10 - Reconciling Policy and Resources: feedback to Scrutiny: To provide feedback on the outcomes of scrutiny input into the Reconciling Policy and Resources process in 2007/08
Item 11 - Scrutiny Work Programme: To set out for Members the Audit and Best Value Scrutiny Committee Work Programme
Item 12 - Forward Plan: To consider the County Council's Forward Plan