Meeting documents

Audit and Governance Committee (TDC)
Monday 2 June 2008

Audit Committee

02 June 2008 17:00

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

Committee Administrator: Democratic Services Officer; Tel. 01833 696294

MINUTES

View minutes of this meeting Audit & Governance Committee Minutes 2.06.08 (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 Committee 2 June 2008	Agenda A&G 2 June 08 (20K) Supplementary Agenda A&G 2 June 08 (19K) Agenda 3 A&G 2 June 08 (19K)
5	Minutes A&G 24 April 08 Minutes of meeting	Minutes A&G 24 April 08 (17K)
6	Internal Audit Reports Internal Audit Debtors Internal Audit ICT	Report: Internal Audit Reports (18K) Appx A Internal Audit Debtors (46K) Appx B Internal Audit ICT (48K)
7	Local Code of Corporate Governance Report - Local Code of Corporate Governance Local Code of Corporate Governance	Report: Local Code Corporate Governance (22K) Appx A: Local Code Corporate Governance (90K)
8	Annual Governance Statement 2007/2008 Annual Government Statement EXEMPT ITEM
9	Audit & Inspection Plan 2008/09 Report of Audit Commission	Audit Commission Audit & Inspection Plan 08/09 (120K)
10	Code of Practice on Local Authority Accounting in UK Statement of Recommended Practice (SORP) 2007	Code of Practice on Local Authority Accounting in the UK - SORP 2007 (29K)
11	Budgetary Control Update Report of Chief Finance Officer	Budgetary Control Update (18K)