Open |
SP.857 |
PUBLIC QUESTION TIME
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SP.858 |
DECLARATIONS OF INTEREST
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SP.859 |
MINUTES OF LAST MEETING
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Delegated decision:
1. That the Minutes of the meeting of this Sub-Committee held on 25 September 2002 be approved as a correct record, subject to the report number in Minute SP.490 being amended to read 1556/01 instead of 1657/02.
2. That in respect of Minute SP487(1) the Director of Finance and E-Government be requested for his comments as to why the consultations with Councillor Walton on the Statement of Accounts for 2001/02 did not take place.
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SP.860 |
PARTNERSHIP GOVERNANCE REVIEW
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It was agreed:
1. That the report be noted.
2. That the Assistant Chief Executive be requested to report to the next meeting of the Sub Committee on the partnership arrangements relating to the provision of data by outside agencies.
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SP.861 |
AUDIT PROGRESS 2001/2002
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Delegated decision:
That the report be noted.
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SP.862 |
DISTRICT AUDIT DRAFT AUDIT PLAN 2002/2003
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Delegated decision:
That the report be noted
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SP.863 |
EXCLUSION OF PRESS AND PUBLIC To consider passing the appropriate resolution under Section 100(A)4 of the Local Government Act 1972 that the press and public be excluded from the meeting during consideration of the following items of business since they involve the likely disclosure of the exempt information stated.
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Delegated decision:
That in accordance with Section 100(A) of the Local Government Act 1972 the press and public be excluded from the meeting during consideration the following items of business since they involved the likely disclosure of exempt information in respect of action taken or to be taken in connection with the prevention and investigation or prosecution of a crime.
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Exempt |
SP.864 |
INTERNAL AUDIT REPORT 1556/01-REPORT ON ACTION PLAN The report is not for publication by virtue of Paragraph 14 of Part1 of Schedule 12A to the Local Government Act 1972.
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SP.865 |
INTERNAL AUDIT PROGRESS REPORT The report is not for publication by virtue of Paragraph 14 of Part 1 of Schedule 12A to the Local Government Act 1972
(Attachment: 7)Reprt by Chief Internal Auditor
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(Attachment: 8)Appendix A
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(Attachment: 9)Appendix B
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(Attachment: 10)Appendix C
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(Attachment: 11)Appendix D
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SP.866 |
INTERNAL AUDIT REPORTS-MEMBERS' FEEDBACK The report is not for publication by virtue of Paragraph 14 of Part 1 of Schedule 12A to the Local Government Act 1972
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