Sefton Metropolitan Borough Council:
Minutes for Audit and Governance Committee meeting, Dec 16 2009, 3.00PM official page
Other committee documents for Sefton Metropolitan Borough Council :: Audit and Governance Committee details
- Attendance details
- Agenda Frontsheet PDF 140 KB
- Supplementary Agenda PDF 55 KB
- Agenda reports pack PDF 573 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 53 KB
Minutes of the meeting held on 30 September 2009
PricewaterhouseCoopers Annual Audit Letter for 2008/09 PDF 66 KB
Report of the Finance and Information Services Director
Additional documents:
- Annual Audit Letter 2008-09, item4. PDF 77 KB
External Audit - Audit Plan 2009/10 PDF 113 KB
Report of the External Auditors, PricewaterhouseCoopers
Treasury Management 2009/10 -Update to November 2009 PDF 141 KB
Report of the Finance and Information Services Director
International Financial Reporting Standards – Progress Report PDF 83 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.
Corporate Risk Register
Report of the Finance and Information Services Director
Internal Audit Plan 2009/10 Performance Report - September to November 2009
Report of the Finance and Information Services Director
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