Agenda and minutes

Audit and Governance Committee - Thursday 18 December 2008 1.00 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

33.

DECLARATIONS OF INTEREST

34.

MINUTES

35.

CHAIR'S URGENT BUSINESS

36.

WEBSITE FILTERING

37.

WHISTLEBLOWING CODE

38.

OPERATIONAL RISK MANAGEMENT UPDATE

39.

EXTERNAL AUDIT - PROGRESS REPORT

40.

USE OF RESOURCES & DATA QUALITY 2007/08

41.

TREASURY MANAGEMENT

42.

PUBLIC SECTOR CONVERSION FOR INTERNATIONAL REPORTING STANDARDS (IFRS)

43.

AUDIT COMMITTEE FORWARD PLAN

44.

EXEMPT BUSINESS

45.

MINUTES (E7)

46.

INTERNAL AUDIT - SIX MONTHLY PROGRESS UPDATE (E3)

47.

INTERNAL AUDIT BENCHMARKING 2008 (E3)