AGENDA

To receive apologies for non-attendance submitted by Committee Members.

Members will be asked to make any declarations of interest in respect of items on this Agenda.

To confirm the minutes of the meeting held on 30 January 2006.

To receive reports on business which, in the opinion of the Chair, should be brought forward for urgent consideration.

The Corporate Director for Corporate Resources will submit the Risk Management Monitoring Report.

The Audit Commission will submit an Audit Progress Summary up to 16 March 2006.

The Audit Commission will submit a report on the Annual Audit and Inspection Letter for 2004-05.

The Audit Commission will submit a report on the Audit of the Financial Statements for PCC Audit 2004-05.

The Audit Commission will submit a Procurement report for Plymouth City Council for 2005-06.

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.

The Chief Auditor will submit a report on the Draft Work Programme 2006/07.

The Chief Auditor will submit a report on Developing the Audit 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

The Chief Auditor will submit a report on the Internal Audit Plan for 2006/07.

The Chief Auditor will submit a report on the Internal Audit Restructure.