Meeting documents
Audit Committee
Tuesday, 30 May 2006
| Number | Item | |
MINUTES - Audit Committee 20060530 18:00  | ||
| 1. | APOLOGIES FOR ABSENCE AND DECLARATIONS OF INTEREST | |
| 2. | TERMS OF REFERENCE | |
| To note the Terms of Reference recommended to Annual Council on 23rd May 2006 and to note the comments of the Audit Commission thereon. | ||
| 01 | REPORT - AUD20060530_01.doc | |
| 3. | STATEMENT OF INTERNAL CONTROL | |
| To review the Council's Statement on Internal Control (SIC) before it's inclusion in the 2005/06 Statement of Accounts. | ||
| 02 | REPORT - AUD20060530_02.doc | |
| 03 | APPENDIX - AUD20060530_03.doc | |
| 4. | AUDIT COMMISSION'S AUDIT AND INSPECTION LETTER 2004/05 & AUDIT PLAN 2006/07 | |
| To consider the annual Audit Commission's Audit and Inspection Letter for 2004/05 and the Audit Commission's Annual Audit Plan for 2006/07. | ||
| 04 | REPORT - AUD20060530_04.doc | |
| 05 | APPENDIX - AUD20060530_05.pdf | |
| 06 | APPENDIX - AUD20060530_06.pdf | |
| 5. | INTERNAL AUDIT PLAN 2006/07 - 2010/11 | |
| To consider the Internal Audit Plan previously endorsed by the Resources and Corporate Management Scrutiny Panel. | ||
| 07 | REPORT - AUD20060530_07.doc | |
| 08 | APPENDIX - AUD20060530_08.xls | |
| 6. | ANNUAL INTERNAL AUDIT REPORT 2005/06 | |
| To consider the work completed by Internal Audit during 2005/06 and to provide an audit opinion on the Council'c internal control environment for 2005/06. To report on the state of compliance with The Code of Practice for Internal Audit in Local Government. | ||
| 09 | REPORT - AUD20060530_09.doc | |
| 7. | REVISED RISK MANAGEMENT STRATEGY | |
| To note the revised Stevenage Borough Council Risk Management Strategy. | ||
| 10 | REPORT & APPENDICES - AUD20060530_10.doc | |