Audit and Best Value Scrutiny Committee – 4 March 2009

County Hall at 10am

Acrobat (PDF)

Agenda
Minutes: Minutes
Item 5 - Audit and Inspection Annual Letter: To inform the Committee of the key findings of the Audit commission's Annual Audit and Inspection Letter
Item 6 - Scrutiny Review of Council Procurement with Small and Medium Sized Enterprises: To present the outcomes of the Scrutiny Review of procurement with local, small and medium sized enterprises in East Sussex – interim report
Item 7 - Reconciling Policy and Resources: To provide feedback on the outcomes of scrutiny input into the Reconiling Policy and Resources (RPR) process in 2008/09
Item 8 -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 3
Item 9 - Agewell PFI Project: To update the Committee on the progress of the Age Well Project
Item 10 - Strategic Risk Monitoring Log: To update the Committee on current strategic risks faced by the Council, their status and mitigating actions
Item 11 - Council Plan 2008/09 Monitoring: Quarter Three: To provide an update on performance against the Council Plan for Quarter Three of 2008/09
Item 12 - Scrutiny Work Programme: To set out and update the Committee's Work Programme for 2008/09
Item 13 - Forward Plan: To consider the County Council's Forward Plan of decisions/key issues to be determined during the period 1 March to 30 June 2009