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. 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 of the meeting held on 31 March 2010
External Audit - Annual Certification Report 2008/09 PDF 74 KB
Report of the External Auditors, PricewaterhouseCoopers
Additional documents:
Annual Governance Statement 2009/10 PDF 83 KB
Report of the Interim Head of Corporate Finance and ICT Strategy
Additional documents:
Statement of Accounts 2009/10 PDF 85 KB
Report of the Interim Head of Corporate Finance and ICT Strategy
Additional documents:
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 - Update
Report of the Interim Head of Corporate Finance and ICT Strategy
Internal Audit - Annual Report 2009/10
Report of the Interim Head of Corporate Finance and ICT Strategy
