Agenda and minutes

Audit and Governance Committee - Wednesday 25 March 2009 9.30 am

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

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

Items
No.	Item
48.	DECLARATIONS OF INTEREST
49.	MINUTES
50.	CHAIR'S URGENT BUSINESS
51.	ANNUAL AUDIT AND INSPECTION LETTER - 2007/08
52.	WEB FILTERING
53.	DOCUMENT SECURITY
54.	EXTERNAL AUDIT - GRANT THORNTON REPORT 2007/08
55.	EXTERNAL AUDIT 2008/09 - INTERIM REPORT View the declarations of interest for item 55.
56.	EXTERNAL AUDIT - ANNUAL AUDIT FEE LETTER
57.	EXTERNAL AUDIT - PROGRESS REPORT
58.	AUDIT COMMITTEE FORWARD PLAN
59.	STRATEGIC RISK REGISTER - MONITORING REPORT View the declarations of interest for item 59.
60.	UPDATE OF FINANCIAL REGULATIONS View the declarations of interest for item 60.
61.	INTERNAL AUDIT SHARED SERVICES PARTNERSHIP
62.	INTERNAL AUDIT PLAN 2009/10
63.	EXEMPT BUSINESS
64.	NETWORK INFRASTRUCTURE View the reasons why item 64. is restricted