Sefton Metropolitan Borough Council:
Minutes for Audit and Governance Committee meeting, Dec 15 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 Previous Meeting PDF 64 KB
Minutes of the meeting held on 29 September 2010
External Audit - Annual Audit Letter 2009/10 PDF 87 KB
Report of the External Auditors, PricewaterhouseCoopers
External Audit - Annual Audit Plan 2010/11 PDF 127 KB
Report of the External Auditors, PricewaterhouseCoopers
Treasury Management 2010/11 - Mid Year Review PDF 121 KB
Report of the Interim Head of Corporate Finance and ICT Strategy
Exclusion of Press and Public
To consider passing the following resolution:
Â
That, under Section 100A(4) of the Local Government Act, 1972, the press and public be excluded from the meeting for the following items of business on the grounds that they involve 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 2010/11 Performance Report - April to November 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
Get this info as 
