Agenda and minutes

Audit and Governance Committee - Friday 31 January 2003 2.30 pm

Venue: Council House, Armada Way, Plymouth

Contact: Craig Saunders, Democratic Support Officer  Tel (01752) 304867, Email:  craig.saunders@plymouth.gov.uk

Items
No. Item

PART I (PUBLIC COMMITTEE)

17.

Appointment of Chairman and Vice-Chairman

18.

LOCAL GOVERNMENT FINANCE ACT, 1992 - SECTION 106

19.

INDEPENDENT MEMBERS

20.

Minutes of Previous Meeting

21.

DISTRICT AUDITOR'S ANNUAL AUDIT LETTER - ANNUAL AUDIT LETTER 2001/02 - Report of the Officers

22.

RISK MANAGEMENT REGISTER

23.

FINANCIAL REGULATIONS AND CONTRACT STANDING ORDERS