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

Venue: The Council House, Burcot Lane, Bromsgrove. View directions

Contact: Andy Stephens 

Items No. Item

1.

Apologies for absence

2.

Declarations of Interest

3.

Minutes PDF 41 KB

4.

Audit Commission Governance Statement (to follow)

5.

Internal Audit Recommendation Tracker PDF 65 KB

Additional documents:

6.

Risk Management Departmental Tracker - Quarter 1 PDF 88 KB

7.

Preparing for International Financial Reporting Standards (IFRS) PDF 75 KB

Additional documents:

8.

Internal Audit 3 Year Plan 2009/2010 - 2011/2012 PDF 74 KB

Additional documents:

9.

Internal Audit Performance and Workload - Quarter 1 PDF 110 KB

10.

Corporate Risk Register 2009 - 2010 PDF 73 KB

Additional documents:

11.

Project Management External Audit PDF 57 KB

Additional documents:

12.

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

13.

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 “

14.

Internal Audit Payroll Review 2008/2009

15.

Internal Audit ICT Services Review 2008/2009

API Get this info as xml or json help