Agenda and minutes
Venue: COUNCIL HOUSE, PLYMOUTH (next to the Civic Centre)
Contact: Daphne Evans, Democratic Support Officer Email: daphne.evans@plymouth.gov.uk
No. | Item |
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DECLARATIONS OF INTEREST |
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MINUTES |
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TERMS OF REFERENCE |
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INDEPENDENT MEMBERS |
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DATES AND TIMES OF FUTURE MEETINGS |
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AUDIT COMMISSION PROGRESS SUMMARY AS AT 21ST JULY 2004 |
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REVIEW OF BEST VALUE PERFORMANCE INDICATORS - INTERIM REPORT |
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AUDIT 2002/2004 - CONSTITUTION REVIEW - PLYMOUTH CITY COUNCIL |
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AUDIT 2002/2003 - REVIEW OF THE AWARDING OF CAPITAL CONTRACTS - PLYMOUTH CITY COUNCIL |
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2004/2005 AUDIT AND INSPECTION PLAN FOR PLYMOUTH CITY COUNCIL |
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AUDIT 2003/2004 EARLY CLOSEDOWN FOR PLYMOUTH CITY COUNCIL |
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AUDIT 2002/2003 GRANT CLAIM PROCEDURES FOR PLYMOUTH CITY COUNCIL |
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RISK MANAGEMENT - PLYMOUTH WINS AWARDS |
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EXCLUSION OF THE PRESS AND PUBLIC |
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INTERNAL AUDIT SERVICE - ANNUAL REPORT 2003/04 Additional documents:
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