Meeting documents

County Hall at 11am

Agenda

Minutes

Minutes

Item 5 - External Audit and Inspection Plan 2009/2010

To inform the Committee of the External Audit and Inspection Plan for 2009/10

item 6 - Internal audit Services: Annual Report and Opinion

To give an opinion on the adequacy of the East Sussex County Council's control environment as a contribution to the propoer economic, efficient and effective use of resources. the report covers the audit work completed in the year 1 April 2008 to 31 march 2009 in accordance with the Internal Audit Strategy for 2008/09

item 7 - Internal Audit Strategy 2009/10 and Annual Plan

To consider the Council's Internal Audit Strategy 2009/10 and Annual Plan which sets out how the Council will meet its statutory requirements for internal audit.

item 9 - Assessment of the Corporate Governance Framework and Corporate Assurance Statement for 2008-09

To consider the Monitoring Officer's draft report to the Governance Committee giving the Annual Assessment of the Corporate Governance Framework and Corporate Assurance Statement for 2008–09 in line with the responsibilities set out in its terms of reference.

Item 10 - Scrutiny and Performance Management

To consider Scrutiny's role in performance management

Item 11 - Scrutiny Future Work Programme

To consider the Audit and Best Value Scrutiny Committee work programme at a glance.

Item 12 - Forward Plan

To consider the County Council's Forward Plan for the period 1 July to 31 October 2009