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AUDIT COMMITTEE
– 27 JULY 2006
ADDENDA
Item
3. Minutes
Present
– Voting Members - add Councillor John Farrow.
6. 2005/06
Interim Memorandum (July 2006)
Amended
officer recommendation:
The
Committee is RECOMMENDED to consider, comment upon and receive the report.
7. Compliance
with CIPFA Guidance on Audit Committees in Local Government
Officer
recommendation:
The
Committee is RECOMMENDED to:
(a) consider
and comment on the self assessment; and
(b) request
the Audit Working Group to devise an action plan to address the
areas for further improvement.
- Internal Audit Quarterly
Report – Quarter 1
Appendix
2 – Planned Q4 for SCS: delete ‘3’ and substitute ‘0’.
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