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Meeting documents
Audit & Governance Committee
Tuesday, 26th March, 2013 7.00 pm
Number
Item
0003896_Public Agenda Pack
0003904_Agenda
0003930_Minutes
0003967_Public Agenda Pack
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 29 January 2013 - MINUTES - To receive as a correct record the Minutes of the meeting of Audit and Governance Committee held on Tuesday 29 January 2013.
5
Report - GRANT THORNTON CERTIFICATION WORK REPORT 201112 - To consider the report of the Borough Treasurer.
Appendix - GRANT THORNTON CERTIFICATION WORK REPORT 201112 - To consider the report of the Borough Treasurer.
6
Report - PUBLIC SECTOR INTERNAL AUDIT STANDARDS - To consider the report of the Borough Treasurer.
Appendix - PUBLIC SECTOR INTERNAL AUDIT STANDARDS - To consider the report of the Borough Treasurer.
7
Report - LOCAL CODE OF GOVERNANCE 2013 - To consider the report of the Borough Treasurer.
Appendix - LOCAL CODE OF GOVERNANCE 2013 - To consider the report of the Borough Treasurer.
8
Report - INTERNAL AUDIT ACTIVITY TO MARCH 2013 - To consider the report of the Borough Treasurer.
9
Report - INTERNAL AUDIT PLAN 201314 - To consider the report of the Borough Treasurer.
10
REGULATION OF INVESTIGATORY POWERS ACT QUARTERLY MONITORING OF USE OF POWERS - There are no authorisations to report.
11
Report - WORK PROGRAMME - To consider the Work Programme for 201314.