Audit and Best Value Scrutiny Committee – 1 September 2010

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 2011/12 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 to those charged with governance prior to its submission to the Governance Committee on 3 September 2010
Item 7 - Internal Audit Progress Report: Quarter One: To provide the Committee 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 1
Item 8 - Review of the use of agency staff and consultants in East Sussex County Council: To consider the outcomes of the scrutiny review of the use of agency staff and consultants in East Sussex
Item 9 - Review of Council procurement with small and medium sized enterprises (SMEs): To consider progress made against the recommendations agreed by Cabinet on 15 December 2009 following the scrutiny review of procurement with small and medium sized enterprises.
Item 10 0 Scrutiny Work Programme and Completed Projects: To consider the Audit and Best Value Scrutiny Work programme and list of completed projects
Item 11 - Forward Plan: To consider the County Council's Forward Plan of key decisions to be taken during the period 1 September to 31 December 2010