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Audit and Risk Management Subcommittee Agenda

Wednesday 6 December 2006 at 1.30pm in the No 1 Committee Room, Civic Offices

Subcommittee:

Councillor Bob Shearing (Chairman),  The Mayor, Mr Garry Moore,
Councillors Graham Condon, David Cox and Gail Sheriff,
Messrs John Hooper and Michael Rondel.
Principal Adviser: Roy Baker, Telephone: 941 8540, Fax: 941 8572
Committee Secretary: Tony McKendry, Telephone: 941 8536, Fax: 941 8696

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 C   1 Apologies
Part C   2 Minutes of Previous Meeting - 30 August 2006
Part C   3 Matters Arising from Previous Meetings
Part C   4 Report on Internal Audit Activity - Three Months Ended 30 September 2006
Part C   5 Receiving Sinking Fund Commissioners’ Accounts for 2005-2006 Year
Part C   6 Treasury Management Report for 2006-07 Year to Quarter Ended 30 September 2006
Part C   7 Audit Management Report
Part C   8 Insurance Cover
Part C   9 Insurance of Non Council Owned Property
Part C   10 Issues for Future Meetings
Part C   11 Next Meeting
Part C   12 Resolution to Exclude the Public

 

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