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Audit and Risk Management Subcommittee Agenda

Wednesday 7 March 2007 at 10am 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 Previous Meeting - 6 December 2006
Part C   3 Matters Arising from Previous Meetings
Part C   4 Report on Internal Audit Activity - Three Months Ended 31 December 2006
Part C   5 Treasury Management Report for 2006-07 Year for Three Months Ended 31 January 2007
Part C   6 Audit Arrangements Letter
Part C   7 Issues for Future Meetings
Part C   8 Next Meeting

 

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