Agenda and minutes

Audit and Governance Committee - Monday 2 September 2002 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
6.	LOCAL GOVERNMENT FINANCE ACT, 1992 - SECTION 106
	PART 1A - MATTERS FOR DECISION
7.	DISTRICT AUDIT 2001/02 AUDIT PLAN - PROGRESS REPORT
8.	CORPORATE GOVERNANCE - RISK MANAGEMENT
9.	CREDITOR PAYMENT CONTROLS
10.	RESOURCES OF THE CITY TREASURER