Agenda and minutes

Audit and Governance Committee - Monday 18 December 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

24.

DECLARATIONS OF INTEREST

25.

MINUTES

26.

CHAIR'S URGENT BUSINESS

27.

AUDIT COMMITTEE FORWARD PLAN 2006/07 AND 2007/08

28.

STRATEGIC RISK REGISTER MONITORING REPORT

29.

RISK FINANCING STRATEGY

30.

EXTERNAL AUDIT PROGRESS SUMMARY UP TO 6 DECEMBER 2006

31.

EXTERNAL AUDIT OF STATEMENT OF ACCOUNTS 2005/06

32.

EXEMPT BUSINESS

33.

USE OF RESOURCES - EXTERNAL AUDITOR SCORED JUDGEMENTS

34.

INTERNAL AUDIT SERVICE - 6 MONTHLY PROGRESS REPORT