Public agenda items for this meeting:
Item 7 - Annual Governance Statement 2011/12
To approve the Annual Governance Report for the 2011/12 financial year
Item 8 - External Annual Audit Arrangements 2012/13
To consider the proposed Audit Commission activity and associated fee for
the 2012/13 financial year (enclosed).
Item 9 - Corporate Internal Control Review
To consider the Internal Audit Report for the Corporate Overview of the
Internal Control Review (report enclosed).
Item 10 - Internal Audit Opinion 2011/12
To consider the Head of Finance’s opinion on the Internal Controls of the
Council for financial year 2011-2012 (report enclosed).
Item 11 - Draft Strategic Risk Register 2012/13
To consider the Strategic Risk Register for the Council for 2012/13 (report
Item 12 - Review of the Effectiveness of Internal Audit 2011-12
To consider the outcomes of the review of the effectiveness of the internal
audit for 2011 12 (report enclosed).
Item 13 - Work Programme 2012/13
To give consideration to the Work Programme for 2012/13 (enclosed).