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Report of the Audit and Risk Management Subcommittee to the Council meeting of Thursday 2 March 2006

A meeting of the Audit and Risk Management Subcommittee was held on Monday 5 December 2005 at 2pm

Present: Councillor Bob Shearing (Chairperson), The Mayor, Councillors Graham Condon and David Cox.
Apologies: Apologies for absence were received and accepted from Councillor Gail Sheriff, and Councillor Graham Condon (from 2.20pm) and the Mayor (from 2.26pm) for lateness.

A copy of the Full Report To Council without Appendices is available.

Part A - Matters Requiring a Council Decision
Part B - Reports for Information
Part C - Delegated Decisions

Part C 1 Inflation Adjustors (White Paper on Inflation)
Part C 2 Audit Management Letter
Part C 3 Resolution to Exclude the Public
Part C 4 Format and Content (Public Excluded)
Part C 5 Accounting for Investment Property
Part C 6 Accounting for Related Parties
Part C 7 Report on Internal Audit Activity: Three Months Ended 30 September 2005
Part C 8 IT Security
Part C 9 Sinking Fund Commissioners Accounts 2004-2005 Year
Part C 10 Risk Management and Legislation
Part C 11 Time Frames for Key Issues Brought to Subcommittee
Part C 12 Next Meeting


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