Agenda and minutes
PDF 1 KBVenue: COUNCIL HOUSE, PLYMOUTH (next to the Civic Centre)
Contact: Katey Johns, Democratic Support Officer Email: katey.johns@plymouth.gov.uk
| No. | Item |
|---|---|
|
DECLARATIONS OF INTEREST |
|
|
MINUTES |
|
|
CHAIR'S URGENT BUSINESS |
|
|
Welcome |
|
|
Councillor Savery |
|
|
APPOINTMENT OF INDEPENDENT MEMBERS |
|
|
STATEMENT OF ACCOUNTS 2006/07 |
|
|
STATEMENT ON INTERNAL CONTROL |
|
|
OPERATIONAL RISK REGISTER |
|
|
REVIEW OF RISK MANAGEMENT STRATEGY |
|
|
RISK MANAGEMENT ANNUAL REPORT |
|
|
AUDIT COMMISSION PROGRESS REPORT |
|
|
JOINT AUDIT AND INSPECTION PLAN 2007/08 |
|
|
DEVONPORT REGENERATION COMMUNITY PARTNERSHIP ACTION PLAN |
|
|
AUDIT COMMITTEE FORWARD PLAN |
|
|
EXEMPT BUSINESS |
|
|
INTERNAL AUDIT ANNUAL REPORT 2006/07 |