Meeting documents

County Hall at 10am

Agenda

Minutes

Minutes

Item 5 - Reconciling Policy and Resources

To enable the Committee to consider and comment on the detailed planning for 2010/11 and beyond as outlined in the State of the County Report

Item 6 - Review of Annual Governance Report and Statement of Accounts

To review the Independent Auditor's (PKF) Report report prior to its submission to the Governance Committee on 4 September 2009

Item 6 - Appendix 3

Appendix 3 to item 6 – Publication of Statement of Accounts

item 7 - Internal Audit Progress Report: Quarter 1

To provide Members with a summary of key audit findings, progress on delivery of the Audit Plan and the performance of the Internal Audit Service during Quarter 1

item 8 - Risk Management Annual Report

to update the committee on the developments in Risk Management in the past 12 months and proposed actions for the next 12 months

Item 9 - Future Scrutiny Work programme

To consider the Audit and Best Value Scrutiny Committee's programme of work for the next 12 months

Item 10 - Forward Plan

To consider the Council's Forward of Plan for the period 8 September to 31 December 2009