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Audit and Risk Management Subcommittee Agenda

Tuesday 28 June 2005 at 3pm in the Civic Offices

Subcommittee:

Councillor Bob Shearing (Chairman),
The Mayor, Councillors Graham Condon, David Cox and Gail Sheriff.
Principal Adviser: Roy Baker
Telephone: 941-8540
Committee Secretary: Julie Sadler
Telephone: 941-8438

A copy of the Full Agenda without Appendices is available for on-line browsing only (no print).

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

Part C 1 Apologies
Part C 2 Internal Audit Programme - 2005/06
Part C 3 Risk Management
Part C 4 Accounting for Accumulated Sick Leave
Part C 5 Next meeting

 

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