Sefton Metropolitan Borough Council:
Minutes for Audit and Governance Committee meeting, Jun 29 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 the meeting held on 30 March 2011
External Audit Annual Audit Plan 2010/11 - Progress Report PDF 237 KB
Report of the External Auditors, PricewaterhouseCoopers
Accounts and Audit Regulations 2011 - Statement of Accounts PDF 69 KB
Report of the Head of Corporate Finance and ICT
Treasury Management 2010/11 - Fourth Quarter Update PDF 164 KB
Report of the Head of Corporate Finance and ICT
Internal Audit Plan - July 2011 to March 2012 PDF 70 KB
Report of the Head of Corporate Finance and ICT
Additional documents:
Corporate Risk Register - Update PDF 69 KB
Report of the Head of Corporate Finance and ICT
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 Paragraph3 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 Annual Report 2010/11
Report of the Head of Corporate Finance and ICT
Internal Audit Annual Fraud Report 2010/11
Report of the Head of Corporate Finance and ICT
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