Agenda and minutes

Audit and Governance Committee - Friday 25 January 2008 2.00 pm

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

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

Items
No. Item

26.

DECLARATIONS OF INTEREST

27.

MINUTES

28.

Matters Arising

29.

CHAIR'S URGENT BUSINESS

30.

AUDIT COMMITTEE FORWARD WORK PLAN

31.

OPERATIONAL RISK MANAGEMENT - UPDATE REPORT

EXTERNAL AUDIT PROGRESS SUMMARY

32.

External Audit Work - Progress

33.

Use of Resources 2007

34.

2007/08 Audit Plan

35.

Best Value Performance Plan

36.

EXEMPT BUSINESS

37.

INTERNAL AUDIT SERVICE - SIX MONTHLY PROGRESS REPORT (E3)