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Audit and Risk Management Subcommittee Agenda

Monday 5 December 2005 at 2pm in the No 3 Committee Room, Civic Offices

Subcommittee: Councillor Bob Shearing (Chairman), The Mayor, Mr Garry Moore, Councillors Graham Condon, David Cox and Gail Sheriff.
Principal Adviser: Roy Baker
Telephone 941-8540
Committee Secretary: Monique Macintosh
Telephone 941-8112

A copy of the Full Agenda without Appendices is available.

Part A - Matters Requiring a Council Decision
Part B - Reports for Information
Part C - Delegated Decisions

Part B 1 Apologies
Part B 2 Accounting for Investment Property
Part B 3 Accounting for Related parties
Part B 4 Inflation Adjustors (White Paper on Inflation)
Part B 5 Audit Management Letter
Part B 6 Report on Internal Audit Activity: Three Months Ended 30 September 2005
Part B 7 IT Security
Part B 8 Sinking Fund Commissioners Accounts 2004-2005 Year
Part B 9 Resolution to Exclude the Public

 

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