Agenda and minutes

Audit and Governance Committee - Monday 18 November 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

11.

LOCAL GOVERNMENT FINANCE ACT, 1992 - SECTION 106

12.

MINUTES

MATTERS FOR DECISION

13.

DISTRICT AUDIT 2001/02 AUDIT PLAN PROGRESS REPORT

14.

CORPORATE GOVERNANCE - RISK MANAGEMENT

15.

INTERNAL AUDIT SERVICE - 6 MONTHLY PROGRESS REPORT

16.

FUTURE AGENDA ITEMS