Sefton Metropolitan Borough Council:
Minutes for Audit and Governance Committee meeting, Sep 30 2009, 3.00PM official page
Other committee documents for Sefton Metropolitan Borough Council :: Audit and Governance Committee details
- Attendance details
- Agenda Frontsheet PDF 142 KB
- Supplementary Agenda PDF 56 KB
- Agenda reports pack PDF 780 KB
Venue: Town Hall, Bootle
Contact: Steve Pearce Head of Committee and Member Services
Items No. ItemApologies for absence
Declarations of Interest
Members and Officers are requested to give notice of any personal or prejudicial interest and the nature of that interest, relating to any item on the agenda in accordance with the relevant Code of Conduct.
Minutes PDF 57 KB
Minutes of the meeting held on 24 June 2009
Members Financial Literacy / Training PDF 73 KB
Report of the Finance and Information Services Director
Additional documents:
- Audit Tool, item4. PDF 155 KB
Internal Audit Plan 2009/10 - October 2009 to March 2010 PDF 72 KB
Report of the Finance and Information Services Director
Additional documents:
Statement of Accounts 2008/09 - Adjustments/External Auditor's Comments PDF 125 KB
Report of the Finance and Information Services Director
Additional documents:
- Statement of Accounts - Annex B, item6. PDF 888 KB
- Statement of Accounts - Annex C, item6. PDF 125 KB
- Statement of Accounts - Annex D, item6. PDF 334 KB
- Statement of Accounts - Annex E, item6. PDF 150 KB
Treasury Management 2009/10 – Draft CIPFA Treasury Management Code PDF 112 KB
Report of the Finance and Information Services Director
Exclusion of Press and Public
To consider passing the following resolution:
That, under Section 100A(4) of the Local Government Act, 1972, the press and public be excluded from the meeting for the following item(s) of business on the grounds that it involves the likely disclosure of exempt information as defined in Paragraph 3 of Part 1 of Schedule 12A to the Act. The Public Interest Test has been applied and favours exclusion of the information from the Press and Public.
Internal Audit Plan 2009/10 Performance Report - April 2009 to August 2009
Report of the Finance and Information Services Director
Corporate Risk Register
Report of the Finance and Information Services Director
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