Agenda
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Contact: Pauline Ross
| No. | Item |
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Election of Chairman |
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Election of Vice-Chairman |
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To receive apologies for absence |
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Declarations of Interest |
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Presentation from the Customer Services Manager |
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Annual Governance Statement 2012 / 2013 Additional documents: |
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Audit Commission Annual Governance Report 2011/2012 - progress made on actions |
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Grant Thornton Update - responses to the Challenge Questions Additional documents: |
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Verbal Update from the Executive Director, Finance and Corporate Resources:- · Closed Landfill Sites · Reserves
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Draft Internal Audit Managers Audit Opinion 2012 / 2013 |
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Risk Management Monitoring Group Nominated Audit Board Member to attend the Risk Management Monitoring Group bi-monthly meeting July 2013, date and time to be confirmed. |
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Audit Board Draft End of Year Report 2012 / 2013 (for information and comment) |
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To consider any other business, details of which have been notified to the Head of Legal, Equalities and Democratic Services prior to the commencement of the meeting and which the Chairman, by reason of special circumstances, considers to be of so urgent a nature that it cannot wait until the next meeting |