Agenda and minutes

Audit and Governance Committee - Monday 31 March 2008 2.30 pm

Venue: COUNCIL HOUSE, PLYMOUTH (next to the Civic Centre)

Contact: Katey Johns, Democratic Support Officer  Email: katey.johns@plymouth.gov.uk

Items
No. Item

41.

DECLARATIONS OF INTEREST

42.

MINUTES

43.

CHAIR'S URGENT BUSINESS

44.

AUDIT COMMITTEE FORWARD PLAN

45.

INTERIM REVIEW OF FINANCIAL REGULATIONS AND SCHEME OF DELEGATION

46.

CODE OF CORPORATE GOVERNANCE

47.

STRATEGIC RISK REGISTER - MONITORING REPORT

48.

EXTERNAL AUDIT PROGRESS SUMMARY

49.

EXEMPT BUSINESS

50.

REGULATION OF INVESTIGATORY POWERS ACT 2000 (RIPA)

51.

INTERNAL AUDIT PLAN 2008/09

52.

THANKS