Sefton Metropolitan Borough Council:
Minutes for Audit and Governance Committee meeting, Sep 29 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 30 June 2010
Statement of Accounts 2009/10 - Adjustments/External Auditor's Comments PDF 125 KB
Report of the Interim Head of Corporate Finance and ICT Strategy
Additional documents:
- Statement of Accounts Annex B, item 4. PDF 6 MB
- Statement of Accounts Annex C, item 4. PDF 126 KB
- Statement of Accounts Annex D, item 4. PDF 428 KB
- Statement of Accounts Annex E, item 4. PDF 68 KB
Annual Treasury Management Report 2009/10 PDF 81 KB
Report of the Interim Head of Corporate Finance and ICT Strategy
Treasury Management 2010/11 - First Quarter Update PDF 109 KB
Report of the Interim Head of Corporate Finance and ICT Strategy
Internal Audit Plan 2010/11 - October 2010 to March 2011 PDF 72 KB
Report of the Interim Head of Corporate Finance and ICT Strategy
Additional documents:
- 01 Internal Audit Annual Plan 2010-11, item 7. PDF 139 KB
- 01 Audit Plan 2010-11 to 2012-13 Schools, item 7. PDF 77 KB
Exclusion of Press and Public
To consider passing the following resolution:
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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 Paragraphs 3 and 7 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 2010/11 Performance Report - April 2010 to August 2010
Report of the Interim Head of Corporate Finance and ICT Strategy
Internal Audit Fraud Report
Report of the Interim Head of Corporate Finance and ICT Strategy
Corporate Risk Register - Update
Report of the Interim Head of Corporate Finance and ICT Strategy
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