Meeting documents

County Hall at 10am

Agenda

Agenda

Minutes

Minutes

Item 5 Statement of accounts

To review the Independent Auditor's (PKF) reports to those charged with governance prior to its submission to the Governance Committee on 8 September 2011

Item 6 - Risk Management Annual Report 2011

To update the Committee on the developments in Risk Management in the past 12 months and proposed actions for the next 12 months

Item 7 - Internal Audit Progress Report: Quarter one

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 1 (1 April 2011 – 30 June 2011)

Item 8 - Treasury Management: update and review of the Treasury Management and the Treasury Performance Strategy

To present a review of the County Council's Treasury Management activity to the Committee

Item 9 - Reconciling Policy, Performance and Resources

To enable the Committee to consider and comment on the detailed planning for 2012/13 and beyond as outlined in the State of the County report

Item 10 - Scrutiny Work Porgramme

To consider the Committee's planned programme of work for the forthcoming year.

Item 11 - Forward Plan

To consider the County Council's Forward Plan of key decisions to be taken during the period 1 September to 31 December 2011