Sefton Metropolitan Borough Council:

Minutes for Audit and Governance Committee meeting, Jun 30 2010, 3.00PM official page

Other committee documents for Sefton Metropolitan Borough Council :: Audit and Governance Committee details

Venue: Town Hall, Bootle

Contact: Steve Pearce  Head of Committee and Member Services

Items No. Item

1.

Apologies for Absence

2.

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.

3.

Minutes PDF 52 KB

Minutes of the meeting held on 31 March 2010

4.

External Audit - Annual Certification Report 2008/09 PDF 74 KB

Report of the External Auditors, PricewaterhouseCoopers

Additional documents:

5.

Annual Governance Statement 2009/10 PDF 83 KB

Report of the Interim Head of Corporate Finance and ICT Strategy

Additional documents:

6.

Statement of Accounts 2009/10 PDF 85 KB

Report of the Interim Head of Corporate Finance and ICT Strategy

Additional documents:

7.

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.

8.

Corporate Risk Register - Update

Report of the Interim Head of Corporate Finance and ICT Strategy

9.

Internal Audit - Annual Report 2009/10

Report of the Interim Head of Corporate Finance and ICT Strategy

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