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 |
|
MINUTES |
|
CHAIR'S URGENT BUSINESS |
|
Audit Commission Summary as at 22 March 2005 |
|
INTERNAL AUDIT STRATEGY AND CHARTER |
|
PROGRESS REPORT ON DEVELOPMENT OF STRATEGIC AND OPERATIONAL RISK REGISTERS |
|
PERFORMANCE MANAGEMENT PROGRESS REPORT |
|
ANNUAL AUDIT AND INSPECTION LETTER 2003/04 |
|
EXCLUSION OF THE PRESS AND PUBLIC |
|
INTERNAL AUDIT SERVICE - ANNUAL AUDIT PLAN 2005/06 Additional documents:
|
|
BENCHMARKING OF THE INTERNAL AUDIT SERVICE 2004 Additional documents:
|
|
SCHEDULE OF MEETINGS FOR 2005-06 |