Bromsgrove District Council:
Minutes for Audit Board meeting, Sep 28 2009, 5.00PM official page
Other committee documents for Bromsgrove District Council :: Audit Board details
- Attendance Details
- Agenda Frontsheet PDF 49 K
- Agenda Reports Pack PDF 963 K
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Venue: The Council House, Burcot Lane, Bromsgrove. View directions
Contact: Andy Stephens
Items No. ItemApologies for absence
Declarations of Interest
Minutes PDF 41 KB
Audit Commission Governance Statement (to follow)
Internal Audit Recommendation Tracker PDF 65 KB
Additional documents:
Risk Management Departmental Tracker - Quarter 1 PDF 88 KB
Preparing for International Financial Reporting Standards (IFRS) PDF 75 KB
Additional documents:
- IFRS Project Plan Appendix A, item7. PDF 53 KB
Internal Audit 3 Year Plan 2009/2010 - 2011/2012 PDF 74 KB
Additional documents:
Internal Audit Performance and Workload - Quarter 1 PDF 110 KB
Corporate Risk Register 2009 - 2010 PDF 73 KB
Additional documents:
Project Management External Audit PDF 57 KB
Additional documents:
To consider any other business, details of which have been notified to the Head of Legal, Equalities and Democratic Services prior to the commencement of the meeting and which the Chairman, by reason of special circumstances, considers to be of so urgent a nature that it cannot wait until the next meeting
To consider, and if considered appropriate, to pass the following resolution to exclude the public from the meeting during the consideration of items of business containing exempt information:-
“RESOLVED: that under Section 100 I of the Local Government Act 1972, as amended, the public be excluded from the meeting during the consideration of the following items of business on the grounds that they involve the likely disclosure of exempt information as defined in Part I of Schedule 12A to the Act, as amended, the relevant paragraph of that part, in each case, being as set out below, and that it is in the public interest to do so:-
Item No. Paragraph(s)
13 4
14 4 “
Internal Audit Payroll Review 2008/2009
Internal Audit ICT Services Review 2008/2009
