Audit and Best Value Scrutiny Committee – 2 September 2009

County Hall at 10am

Acrobat (PDF)

Agenda
Minutes: Minutes
Item 5 - Reconciling Policy and Resources: To enable the Committee to consider and comment on the detailed planning for 2010/11 and beyond as outlined in the State of the County Report
Item 6 - Review of Annual Governance Report and Statement of Accounts: To review the Independent Auditor's (PKF) Report report prior to its submission to the Governance Committee on 4 September 2009
Item 6 - Appendix 3: Appendix 3 to item 6 – Publication of Statement of Accounts
item 7 - Internal Audit Progress Report: Quarter 1: To provide Members with a summary of key audit findings, progress on delivery of the Audit Plan and the performance of the Internal Audit Service during Quarter 1
item 8 - Risk Management Annual Report: to update the committee on the developments in Risk Management in the past 12 months and proposed actions for the next 12 months
Item 9 - Future Scrutiny Work programme: To consider the Audit and Best Value Scrutiny Committee's programme of work for the next 12 months
Item 10 - Forward Plan: To consider the Council's Forward of Plan for the period 8 September to 31 December 2009