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Meeting documents
Audit & Governance Committee
Tuesday, 24th September, 2013 7.00 pm
Number
Item
0004082_Public Agenda Pack
0004083_Agenda
0004119_Minutes
1
APOLOGIES
2
MEMBERSHIP OF THE COMMITTEE - To be appraised 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 25 June 2013 - MINUTES - To receive as a correct record the Minutes of the meeting of Audit and Governance Committee held on Tuesday 25 June 2013.
5
Report - EXTERNAL AUDIT FINDINGS REPORT - To consider the report of the Borough Treasurer.
Appendix - EXTERNAL AUDIT FINDINGS REPORT - To consider the report of the Borough Treasurer.
Appendix - EXTERNAL AUDIT FINDINGS REPORT - To consider the report of the Borough Treasurer.
6
Report - APPROVAL OF STATEMENT OF ACCOUNTS - To consider the report of the Borough Treasurer.
Appendix - APPROVAL OF STATEMENT OF ACCOUNTS - To consider the report of the Borough Treasurer.
Appendix - APPROVAL OF STATEMENT OF ACCOUNTS - To consider the report of the Borough Treasurer.
Appendix - APPROVAL OF STATEMENT OF ACCOUNTS - To consider the report of the Borough Treasurer.
7
Report - INTERNAL AUDIT MID-YEAR REVIEW - To consider the report of the Borough Treasurer.
Appendix - INTERNAL AUDIT MID-YEAR REVIEW - To consider the report of the Borough Treasurer.
8
Report - REGULATION OF INVESTIGATORY POWERS ACT - OSC INSPECTION AND QUARTERLY MONITORING OF USE OF POWERS - To consider the report of the Borough Solicitor.
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.
10
Report - TREASURY MANAGEMENT FRAMEWORK - To consider the report of the Borough Treasurer.
11
Report - WORK PROGRAMME - To consider the Work Programme for 201314.