Agenda and minutes

Audit and Governance Committee - Monday 29 November 2004 2.30 pm

Venue: COUNCIL HOUSE, PLYMOUTH (next to the Civic Centre)

Contact: Daphne Evans, Democratic Support Officer Email: daphne.evans@plymouth.gov.uk

Items
No.	Item
16.	DECLARATIONS OF INTEREST
17.	AUDIT 2004/2005 - PLYMOUTH SCHOOLS PRIVATE FINANCE INITIATIVE - REVIEW OF OUTLINE BUSINESS CASE: PROGRESS REPORT
18.	AUDIT COMMISSION - REPORT TO THOSE CHARGED WITH GOVERNANCE CONCERNING THE AUDITS OF THE FINANCIAL STATEMENTS
19.	AUDIT COMMISSION PROGRESS SUMMARY AT AT 18TH NOVEMBER 2004
20.	AUDIT 2003/2004 - SCHOOL TRANSPORT - PLYMOUTH CITY COUNCIL
21.	AUDIT 2003/2004 PERFORMANCE MANAGEMENT FOR PLYMOUTH CITY COUNCIL
22.	AUDIT 2004/2005 - PLANNING AND DEVELOPMENT CONSENTS FOR PLYMOUTH CITY COUNCIL
23.	AUDIT 2003/2004 - SETTING HIGH ETHICAL STANDARDS FOR PLYMOUTH CITY COUNCIL
24.	AUDIT 2004/2005 - WORKING IN PARTNERSHIP THROUGH PLYMOUTH 2020 - PLYMOUTH CITY COUNCIL
25.	AUDIT 2003/2004 - PERFORMANCE IMPROVEMENT IN OLDER PEOPLE'S SERVICES FOR PLYMOUTH CITY COUNCIL
26.	HOUSING AND COUNCIL TAX BENEFIT ANTI-FRAUD STRATEGY AND GUIDELINES FOR CONSIDERING CASES FOR PROSECUTION, ADMINISTRATIVE PENALTIES, FORMAL CAUTION OR NO FURTHER ACTION View the declarations of interest for item 26.
27.	EXCLUSION OF THE PRESS AND PUBLIC
28.	INTERNAL AUDIT SERVICE - 6 MONTHLY PROGRESS REPORT (E14) View the reasons why item 28. is restricted Additional documents: Restricted enclosure 13 View the reasons why document 28./2 is restricted Restricted enclosure 14 View the reasons why document 28./3 is restricted Restricted enclosure 15 View the reasons why document 28./4 is restricted Restricted enclosure 16 View the reasons why document 28./5 is restricted