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Meeting documents
Audit & Governance Committee
Tuesday, 25th June, 2013 7.00 pm
Number
Item
0004003_Public Agenda Pack
0004004_Agenda
0004041_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 March 2013 - MINUTES - To receive as a correct record the Minutes of the Audit and Governance Committee held on Tuesday 26 March 2013.
5
Report - INTERNAL AUDIT ACTIVITIES - ANNUAL REPORT - To consider the report of the Borough Treasurer.
Appendix - INTERNAL AUDIT ACTIVITIES - ANNUAL REPORT - To consider the report of the Borough Treasurer.
6
Report - INTERNAL AUDIT ACTIVITIES - QUARTERLY UPDATE - To consider the report of the Borough Treasurer.
Appendix - INTERNAL AUDIT ACTIVITIES - QUARTERLY UPDATE - To consider the report of the Borough Treasurer.
7
Report - ANNUAL GOVERNANCE STATEMENT - To consider the report of the Borough Treasurer.
Appendix - ANNUAL GOVERNANCE STATEMENT - To consider the report of the Borough Treasurer.
Supporting Paper - ANNUAL GOVERNANCE STATEMENT - To consider the report of the Borough Treasurer.
8
Report - STATEMENT OF ACCOUNTS - To consider the report of the Borough Treasurer.
9
Report - REGULATION OF INVESTIGATORY POWERS ACT - ANNUAL SETTING OF THE POLICY AND REVIEW OF USE OF POWERS - To consider the report of the Borough Solicitor.
10
Report - UNITED KINGDOM PUBLIC SECTOR INTERNAL AUDIT STANDARDS LOCAL GOVERNMENT APPLICATION NOTE - To consider the report of the Borough Treasurer.
11
Report - WORK PROGRAMME - To consider the Work Programme for 201314.