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Audit and Risk Management Subcommittee Agenda

Wednesday 29 August 2007 at 9am 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,
Messrs John Hooper and Michael Rondel.
Principal Adviser: Roy Baker, Telephone: 941 8540, Fax: 941 8572
Council Secretary: Max Robertson, Telephone: 941 8533, 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 the Previous Meeting of 16 May 2007
Part C   3 Matters Arising
Part C   4 Correspondence
Part C   5 Report on Internal Audit Activities; 3 Months Ended 30 June 2007
Part C   6 2007 Annual Report
Part C   7 Treasury Management Report for 2006-07 Year - Period to 30 June 2007
Part C   8 Update on Tax Audit Position
Part C   9 Debtor Management Report
Part C   10 Issues for Further Meetings
Part C   11 Next Meeting

 

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