Meeting documents
Audit Committee
Wednesday, 27 September 2006
| Number | Item | |
MINUTES - Audit Committee 20060927 06:00  | ||
| 1. | APOLOGIES FOR ABSENCE AND DECLARATIONS OF INTEREST | |
| 4. | CPA - USE OF RESOURCES ASSESSMENT | |
| To update Members on the Councils submission for the 2006/07 'Use of Resources' assessment that is carried out annually as part of the Audit Commission's CPA. | ||
| 01 | REPORT - CPA- USE OF RESOURCES ASSESSMENT - AUD20060927_01.doc | |
| 7. | To provide Members of the Audit Committee with internal audit assurance in relation to car park revenue and cemetery management. | |
| 7. | To provide Members of the Audit Committee with internal audit assurance in relation to car park revenue and cemetery management. | |
| 02 | REPORT - AUD20060927_02.doc | |
| 03 | APPENDIX - CAR PARK REVENUE 2005/6 - AUD20060927_03.doc | |
| 04 | APPENDIX - CEMETERIES - AUD20060927_04.doc | |
| 8. | BENEFIT FRAUD INSPECTORATE REPORT - ACTION PLAN | |
| To update Members on progress in implementing the action plan developed in response to the Benefit Fraud Inspectorate (BFI) report on Stevenage Borough Council. | ||
| 05 | REPORT - AUD20060927_05.doc | |
| 06 | APPENDIX 1 - EXECUTIVE SUMMARY AND RECOMMENDATIONS - AUD20060927_06.doc | |
| 07 | APPENDIX 2 - BENEFIT FRAUD INSPECTORATE RECOMMENDATIONS - PROGRESS TO DATE - AUD20060927_07.doc | |
| 9. | REPORT TO THOSE CHARGED WITH GOVERNANCE | |
| We are required by the Audit Commission's statutory Code of Audit Practice for Local Government bodies (the Code) to issue a report to those charged with governance summarising the conclusions from our audit work. For the purposes of this report, the Council's Audit Committee is considered to fulfil the role of those charged with governance and references to the Audit Committee should be read as such. | ||
| 08 | REPORT - ANNUAL GOVERANCE - AUD20060927_08.pdf | |
| 10. | EXTERNAL AUDIT REPORTING AT STEVENAGE BOROUGH COUNCIL | |
| To provide Members with an overview of external audit reports and to introduce the Annual Governance report for 2005/06. | ||
| 09 | REPORT - AUD20060927_09.doc | |
| 11. | EXTERNAL AUDIT - AUDIT COMMITTEE DEVELOPMENT WORKSHOP | |
| To provide Members with an outline proposal to undertake a development workshop for the Audit Committee. | ||
| 10 | REPORT - AUD20060927_10.doc | |
| 11 | BACKGROUND PAPER - AUD20060927_11.pdf | |