Agenda and minutes

Audit and Governance Committee - Wednesday 28 June 2006 10.00 am

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.

CHAIR'S URGENT BUSINESS

4.

RISK MANAGEMENT - ANNUAL REPORT

5.

STATEMENT ON INTERNAL CONTROL 2005/06

6.

AUDIT PROGRESS SUMMARY UP TO 19/06/06

7.

AUDIT AND INSPECTION PLAN 2006-2007

8.

OTHER REGULARITY ISSUES REPORT 2004-2005

9.

HOUSING AND COUNCIL TAX BENEFIT ANTI-FRAUD STRATEGY AND GUIDELINES FOR CONSIDERING CASES FOR PROSECUTION, ADMINISTRATIVE PENALTIES, FORMAL CAUTION OR NO FURTHER ACTION

10.

AUDIT COMMITTEE WORK PROGRAMME 2006/2007

11.

EXCLUSION OF THE PRESS AND PUBLIC

12.

INTERNAL AUDIT - ANNUAL REPORT 2005/2006