Meeting documents

County Hall at 10am

Agenda

Minutes

Minutes

Item 5 - Audit and Inspection Annual Letter

To inform the Committee of the key findings of the Audit commission's Annual Audit and Inspection Letter

Item 6 - Scrutiny Review of Council Procurement with Small and Medium Sized Enterprises

To present the outcomes of the Scrutiny Review of procurement with local, small and medium sized enterprises in East Sussex – interim report

Item 7 - Reconciling Policy and Resources

To provide feedback on the outcomes of scrutiny input into the Reconiling Policy and Resources (RPR) process in 2008/09

Item 8 -Internal Audit Progress Report: Quarter Three

To provide Members with a summary of the key audit findings, progress on delivery of the Audit Plan and the performance of the Internal audit Service during Quarter 3

Item 9 - Agewell PFI Project

To update the Committee on the progress of the Age Well Project

Item 10 - Strategic Risk Monitoring Log

To update the Committee on current strategic risks faced by the Council, their status and mitigating actions

Item 11 - Council Plan 2008/09 Monitoring: Quarter Three

To provide an update on performance against the Council Plan for Quarter Three of 2008/09

Item 12 - Scrutiny Work Programme

To set out and update the Committee's Work Programme for 2008/09

Item 13 - Forward Plan

To consider the County Council's Forward Plan of decisions/key issues to be determined during the period 1 March to 30 June 2009