Sefton Metropolitan Borough Council:
Minutes for Audit and Governance Committee meeting, Sep 28 2011, 3.00PM official page
Other committee documents for Sefton Metropolitan Borough Council :: Audit and Governance Committee details
Venue: Town Hall, Southport
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 June 2011
Statement of Accounts 2010/11 PDF 82 KB
Report of the Head of Corporate Finance and ICT
Additional documents:
- Statement of Accounts - Annex A , item 4. PDF 3 MB
- Statement of Accounts - Annex B , item 4. PDF 91 KB
- Statement of Accounts - Annex C , item 4. PDF 263 KB
- Statement of Accounts - Annex D , item 4. PDF 73 KB
Treasury Management 2011/12 - First Quarter Update PDF 142 KB
Report of the Head of Corporate Finance and ICT
Internal Audit Plan 2011/12 - Performance Report: April to July 2011 PDF 79 KB
Report of the Head of Corporate Finance and ICT
Additional documents:
Anti Fraud, Bribery and Corruption Policy PDF 83 KB
Report of the Head of Corporate Finance and ICT
Additional documents:
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 items 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.
Internal Audit Fraud Report April - July 2011
Report of the Head of Corporate Finance and ICT
Corporate Risk Register - Update
Report of the Head of Corporate Finance and ICT
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