Meeting documents

County Hall at 10am

Agenda

Minutes

Item 5 - External Audit Plan 2012/13

To inform the Committee of, and seek its comments on, the contents of the External Audit Plan for 2012/13

Item 6 - External Audit Plan for East Sussex Pension Fund 2012/13

To inform the Committee of the content of the External Audit Plan for the East Sussex Pension Fund for 2012/13

Item 7 - External Audit Report on Grants Claim Certification

To report to the Committee the External Auditor's findings from grant certification work for the financial year 2011/12 in line with the requirement of the Audit Commission

Item 8 - Internal Audit Progress Report: Quarter 3

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 - Strategic Risk Monitoring

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

Item 10 - Agile Working: Update

To update the Committee on the progress of the Agile Working Programme.

Item 11 - Reconciling Policy, Performance and Resources 2012/13

To review Scrutiny's input into the Reconciling Policy, Performance and Resources process during 2012/13

item 12 - Scrutiny Work Programme

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

Item 13 - Forward Plan

To consider the County Council's Forward Plan of key decisions to be made during the period March to 30 June 2013