Agenda and minutes

Audit and Governance Committee - Tuesday 26 July 2005 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
1.	DECLARATIONS OF INTEREST
2.	MINUTES
3.	AUDIT PROGRESS SUMMARY AS AT 18TH JULY 2005
4.	REVIEW OF OVERVIEW AND SCRUTINY FOR PLYMOUTH CITY COUNCIL 2004/2005
5.	PLYMOUTH PLANNING OF SCHOOL PLACES FOR PLYMOUTH CITY COUNCIL 2003/2004
6.	REVIEW OF BEST VALUE PERFORMANCE INDICATORS - INTERIM REPORT FOR PLYMOUTH CITY COUNCIL 2005/2006
7.	AUDIT OF THE STATEMENT OF ACCOUNTS FOR PLYMOUTH CITY COUNCIL FOR 2003/2004
8.	FINANCIAL ASPECTS OF CORPORATE GOVERNANCE FOR PLYMOUTH CITY COUNCIL 2003/2004
9.	AUDIT & INSPECTION PLAN PLYMOUTH CITY COUNCIL 2005/2006
10.	CORE PROCESS REVIEW FOR PLYMOUTH CITY COUNCIL 2003/2004
11.	HUMAN RESOURCES REVIEW
12.	DRAFT STATEMENT OF ACCOUNTS 2004/05 (SUBJECT TO AUDIT)
13.	EXCLUSION OF THE PRESS AND PUBLIC
14.	INTERNAL AUDIT - ANNUAL REPORT 2004/2005 View the reasons why item 14. is restricted
15.	DATE OF NEXT MEETING