Meeting documents
Audit Committee
Tuesday, 16 January 2007
| 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 | |