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Audit and Risk Management Subcommittee Agenda

Friday 8 February 2008 at 2pm in the No 3 Committee Room, Civic Offices

Subcommittee:

The Mayor, Mr Bob Parker,
Councillors David Cox, Bob Shearing, Gail Sheriff, and Chrissie Williams,
Messrs John Hooper and Michael Rondel.
Principal Adviser: Paul Anderson, Telephone: 941 8528, Fax: 941 8572
Assistant Council Secretary: Kevin Roche, Telephone: 941 8112, 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 Election of Chairperson
Part C   2 Apologies
Part C   3 Minutes of the Previous Meetings of 29 August 2007 and 4 October 2007
Part C   4 Matters Arising
Part C   5 Correspondence
Part C   6 Internal Audit Activity Report – September 2007 Quarter
Part C   7 Treasury Management Report for the Period Ended 31 December 2007
Part C   8 Debtor Management Report
Part C   9 Schedule of Meetings 2008
Part C   10 Issues for Future Meetings
Part C   11 Resolution to be Passed - Supplementary Report
Part C   12 Supplementary - Audit Management Report

 

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