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Meeting documents
Audit & Governance Committee
Tuesday, 25th September, 2012 7.00 pm
Number
Item
0003623_Public Agenda Pack
0003624_Agenda
0003668_Minutes
1
APOLOGIES
2
MEMBERSHIP OF THE COMMITTEE - To be apprised of any changes to the membership of the Committee in accordance with Council Procedure Rule 4.
3
Report - DECLARATIONS OF INTEREST - If a member requires advice on Declarations of Interest heshe is advised to contact the Borough Solicitor in advance of the meeting. (For the assistance of members a checklist for use in considering their position on any particular item is included at the end of this agenda sheet.)
4
Minutes of Meeting of Audit and Governance Committee held on Tuesday 26 June 2012 - MINUTES - To receive as a correct record the Minutes of the meeting of Audit and Governance Committee held on Tuesday 26 June 2012.
5
Report - AUDIT COMMISSION ANNUAL GOVERNANCE REPORT AND STATEMENT OF ACCOUNTS - To consider the report of the Borough Treasurer.
Appendix - AUDIT COMMISSION ANNUAL GOVERNANCE REPORT AND STATEMENT OF ACCOUNTS - To consider the report of the Borough Treasurer.
Appendix - AUDIT COMMISSION ANNUAL GOVERNANCE REPORT AND STATEMENT OF ACCOUNTS - To consider the report of the Borough Treasurer.
6
Report - INTERNAL AUDIT ACTIVITY APRIL TO SEPTEMBER - To consider the report of the Borough Treasurer.
7
Report - REGULATION OF INVESTIGATORY POWERS ACT QUARTERLY MONITORING OF USE OF POWERS - To consider the report of the Borough Solicitor.
8
Report - DATA QUALITY PROTOCOL - To consider the report of the Transformation Manager.
Appendix - DATA QUALITY PROTOCOL - To consider the report of the Transformation Manager.
9
Report - REVIEW OF FRAUD BRIBERY AND CORRUPTION ISSUES - To consider the report of the Borough Treasurer.
Appendix - REVIEW OF FRAUD BRIBERY AND CORRUPTION ISSUES - To consider the report of the Borough Treasurer.
Appendix - REVIEW OF FRAUD BRIBERY AND CORRUPTION ISSUES - To consider the report of the Borough Treasurer.
Appendix - REVIEW OF FRAUD BRIBERY AND CORRUPTION ISSUES - To consider the report of the Borough Treasurer.
10
Report - AUDIT & GOVERNANCE COMMITTEE WORK PROGRAMME - To consider the Work Programme for 201213.