Number | Item | |
MINUTES - Audit Committee 20070116 18:00 ![]() | ||
1. | APOLOGIES FOR ABSENCE AND DECLARATIONS OF INTEREST | |
3. | DATA QUALITY AUDIT REPORT | |
To advise members of the Audit Commission feedback on the Data Quality Review | ||
01 | REPORT - AUD20070116_01.doc ![]() | |
02 | APPENDIX - AUD20070116_02.pdf ![]() | |
03 | APPENDIX - AUD20070116_03.doc ![]() | |
4. | BEST VALUE PERFORMANCE PLAN STATUTORY REPORT | |
To inform Members of the Audit Commission Statutory Best Value Performance Plan Report | ||
04 | REPORT - AUD20070116_04.doc ![]() | |
6. | STRATEGIC RISK REGISTER | |
To note the latest Strategic Risk Register for Stevenage Borough Council | ||
05 | REPORT AND APPENDIX - AUD20070116_05.doc ![]() | |
06 | APPENDIX - AUD20070116_06.xls ![]() | |
7. | INTERNAL AUDIT REPORT - OFFICER'S EXPENSES | |
To provide Members of the Audit Committee with internal audit assurance in relation to Officer's Expenses. | ||
07 | REPORT - AUD20070116_07.doc ![]() | |
08 | APPENDICES - AUD20070116_08.doc ![]() |