Sefton Metropolitan Borough Council:
Minutes for Audit and Governance Committee meeting, Dec 14 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.
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Doubtful Debt Policy - Update PDF 75 KB
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Treasury Management 2011/12 - Half year Update PDF 157 KB
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Internal Audit Plan 2011/12 Performance Report - April to November 2011 PDF 94 KB
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Recommendation Escalation Policy for Non Response PDF 73 KB
Report of the Head of Corporate Finance and ICT
Exclusion of Press and Public
To consider passing the following resolution:
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 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.
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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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