Meeting documents

Audit, Best Value and Community Services Scrutiny Committee
Wednesday, 18th November, 2009

County Hall at 10am

Acrobat (PDF)
Agenda
Agenda
Minutes
Minutes
Item 6 - Internal Audit Progress: Quarter 2
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 2
item 7 - Strategic Risk Monitoring Log
To update the Committee on current strategic risks faced by the Council, their status and mitigating actions
Item 8 - Scrutiny Review of Council Procurement and Local Small and Medium sized Enterprises
To present to the Committee the outcomes of the Scrutiny Review of Council Procurement with local Small and Medium sized Enterprises (SMEs)
item 9 - Property Improvement Project and Corporate Asset Management Plan
To update the Committee on progress with the Property Improvement Project and note and review the Corporate Asset Management Plan which was adopted by Cabinet on 20 october 2009
item 10 - Equalities Update
To update the Committee on progress with the Council's Equalites Agenda
item 11 - Scrutiny Work programme
To consider and note the planned programme of work for the Scrutiny Committee over the forthcoming months
Item 12 - Forward Plan
To consider the Council's Forward Plan of forthcoming decisions to be considered by the Cabinet and Lead Cabinet Members