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Audit and Risk Management Subcommittee Agenda

Thursday 6 November 2008 at 2pm No 3 Committee Room, Civic Offices

Subcommittee: The Mayor, Mr Bob Parker, Councillors David Cox, Bob Shearing, Gail Sheriff and Chrissie Williams, and Messrs John Hooper and Michael Rondel.

Principal Adviser: Paul Anderson, Telephone: 941-8528, Fax: 941-8572.

Assistant Council Secretary: Fiona Shand, Telephone: 941-5249, 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 Confirmation of Minutes of Meeting - 22 September 2008
Part C   3 Matters Arising
Part C   4 Internal Audit Activity Report – August/October 2008 Quarter One
Part C   5 Corporate Finance Report for Quarter Ended September 2008

 

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