Sefton Metropolitan Borough Council:
Minutes for Audit and Governance Committee meeting, Mar 30 2011, 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 49 KB
Minutes of the meeting held on 15 December 2010
External Audit Plan 2010/11 - Progress Report PDF 184 KB
Report of the External Auditors, PricewaterhouseCoopers
Treasury Management 2010/11 - Third Quarter Update PDF 105 KB
Report of the Head of Corporate Finance and ICT
Treasury Management Policy and Strategy 2011/12 PDF 192 KB
Report of the Chief Executive and Section 151 Officer
Report of the Chief Executive and Section 151 Officer
Internal Audit Plan 2011/12 - April to June 2011 PDF 67 KB
Report of the Head of Corporate Finance and ICT
Additional documents:
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 2011/12 Performance Report - April 2010 to February 2011
Report of the Head of Corporate Finance and ICT
Internal Audit Fraud Report
Report of the Head of Corporate Finance and ICT
Corporate Risk Register - Update
Report of the Head of Corporate Finance and ICT
Get this info as 
