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 |
|
|
EXTERNAL AUDIT - ANNUAL REPORT TO THOSE CHARGED WITH GOVERNANCE |
|
|
STATEMENT OF ACCOUNTS 2007-08 |
|
|
EXTERNAL AUDIT REPORT - CUSTOMER AND ACCESS ARRANGEMENTS |
|
|
EXTERNAL AUDIT REPORT - SINGLE STATUS JOB EVALUATION |
|
|
EXTERNAL AUDIT - PARTNERSHIP ARRANGEMENTS |
|
|
STRATEGIC RISK REGISTER - MONITORING REPORT |
|
|
CODE OF CORPORATE GOVERNANCE SELF ASSESSMENT |
|
|
PROPOSED INTERNAL AUDIT SHARED SERVICES FOR PLYMOUTH, DEVON COUNTY AND TORBAY COUNCILS |
|
|
COMPREHENSIVE AREA ASSESSMENT / USE OF RESOURCES UPDATE |
|
|
BUSINESS CONTINUITY PLANNING UPDATE |
|
|
AUDIT COMMITTEE FORWARD PLAN |
|
|
DOCUMENT SECURITY |
|
|
EXEMPT BUSINESS |
|
|
DOCUMENT SECURITY (E7) |