Agenda and minutes
Venue: MARLBOROUGH ROOM, COUNCIL HOUSE, PLYMOUTH (next to the Civic Centre)
Contact: Katey Johns, Democratic Support Officer Email: katey.johns@plymouth.gov.uk
No. | Item |
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DECLARATIONS OF INTEREST |
|
MINUTES |
|
Matters Arising |
|
CHAIR'S URGENT BUSINESS |
|
AUDIT COMMITTEE FORWARD WORK PLAN |
|
OPERATIONAL RISK MANAGEMENT - UPDATE REPORT |
|
EXTERNAL AUDIT PROGRESS SUMMARY |
|
External Audit Work - Progress |
|
Use of Resources 2007 |
|
2007/08 Audit Plan |
|
Best Value Performance Plan |
|
EXEMPT BUSINESS |
|
INTERNAL AUDIT SERVICE - SIX MONTHLY PROGRESS REPORT (E3) |