Meeting documents

Audit and Governance Committee (TDC)
Monday 17 March 2008

Audit and Governance Committee

17 March 2008 17:00

Council Chamber, Teesdale House, Galgate, Barnard Castle DL12 8EL

Committee Administrator

MINUTES

View minutes of this meeting Audit & Governance Minutes 17 March 2008 (20K)

AGENDA AND REPORTS

Procedural Items

Before proceeding to the business items, the Committee will consider a number of procedural items. These will include for example the recording of apologies from Councillors and disclosure of Councillor and Officer's interests. Please contact the Committee Administrator for further details.

Business Items

Item No.	Business Item Title	Report No.
1	Agenda Audit & Governance 17 March 2008	Agenda A&G 17 March 08 (22K)
3	Minutes Audit & Governance 28 January 2008	Minutes A&G 28 Jan 08 (21K)
4	Internal Audit Plan Update	Report - Internal Audit Plan Update (22K) Appendix A Audit Plan Progress (20K) Appendix B Audit Planning (28K) Appendix C Trade Waste Internal Audit Report (45K) Appendix D Travel & Subsistence Internal Audit Report (49K) Appendix E Planning Internal Audit Report (58K) Appendix F Creditors Internal Audit Report (37K) Appendix G General Ledger Internal Audit Report (59K) Appendix H Payroll Internal Audit Report (42K) Appendix I Treasury Management Internal Audit Report (67K)
5	Internal Audit Strategy	Report Internal Audit Strategy (16K) Appendix A Internal Audit Strategy (25K)
6	Internal Audit Plan 2008/2009	Report - Internal Audit Plan 2008/2009 (22K) Appendix A Audit Planning 08/09 (15K)
7	Local Code of Corporate Governance	Local Code of Corporate Governance (260K)
8	Use of Resources Audit Commission Summary Report Feb 2008	Use of Resources Feb 2008 (105K)
9	Data Quality Audit Commission Summary Report Feb 2008	Data Quality Feb 2008 (109K)