Agenda
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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PART I (PUBLIC COMMITTEE) AGENDA |
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APOLOGIES To receive apologies for non-attendance submitted by Committee Members. |
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DECLARATIONS OF INTEREST Members will be asked to make any declarations of interest in respect of items on this Agenda. |
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To confirm the minutes of the meeting held on 30 January 2006. |
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CHAIR'S URGENT BUSINESS To receive reports on business which, in the opinion of the Chair, should be brought forward for urgent consideration. |
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RISK MANAGEMENT MONITORING REPORT PDF 1 MB The Corporate Director for Corporate Resources will submit the Risk Management Monitoring Report. |
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AUDIT PROGRESS SUMMARY UP TO 16 MARCH 2006 PDF 55 KB The Audit Commission will submit an Audit Progress Summary up to 16 March 2006. |
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ANNUAL AUDIT AND INSPECTION LETTER PDF 391 KB The Audit Commission will submit a report on the Annual Audit and Inspection Letter for 2004-05. |
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AUDIT OF THE FINANCIAL STATEMENTS FOR PCC AUDIT 2004-05 PDF 300 KB The Audit Commission will submit a report on the Audit of the Financial Statements for PCC Audit 2004-05. |
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PROCUREMENT REPORT AUDIT 2005-06 PDF 230 KB The Audit Commission will submit a Procurement report for Plymouth City Council for 2005-06. |
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AUDIT OF BEST VALUE PERFORMANCE PLAN AND PERFORMANCE INDICATORS FOR PCC AUDIT 2004-05 PDF 216 KB The Audit Commission will submit a report on the Audit of Best Value Performance Plan and Performance Indicators for Plymouth City Council for 2004-05. |
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AUDIT COMMITTEE - DRAFT WORK PROGRAMME 2006/07 PDF 57 KB The Chief Auditor will submit a report on the Draft Work Programme 2006/07. |
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DEVELOPING THE AUDIT COMMITTEE PDF 45 KB The Chief Auditor will submit a report on Developing the Audit Committee. Additional documents: |
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PART II (PRIVATE COMMITTEE) AGENDA
MEMBERS OF THE PUBLIC TO NOTE that under the law, the Committee is entitled to consider certain items in private. Members of the public will be asked to leave the meeting when such items are discussed.
Nil |
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INTERNAL AUDIT SERVICE - INTERNAL AUDIT PLAN 2006/07 The Chief Auditor will submit a report on the Internal Audit Plan for 2006/07. Additional documents:
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INTERNAL AUDIT RESTRUCTURE The Chief Auditor will submit a report on the Internal Audit Restructure. Additional documents:
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