Agenda and minutes

Audit and Governance Committee - Monday 30 January 2006 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

19.

DECLARATIONS OF INTEREST

20.

MINUTES

21.

CHAIR'S URGENT BUSINESS

22.

AUDIT COMMITTEE ON 20 MARCH 2006

23.

AUDIT COMMISSION REPORT ON THE COUNCIL'S FINANCIAL STATEMENTS 2004/05

24.

AUDIT COMMISSION - AUDIT PROGRESS SUMMARY

25.

REVISED ANTI-FRAUD & CORRUPTION POLICY

26.

NATIONAL FRAUD INITIATIVE 2004-05

27.

EXCLUSION OF THE PRESS AND PUBLIC

28.

INTERNAL AUDIT SERVICE - 6 MONTHLY PROGRESS REPORT