Agenda and minutes

Venue: Committee Room 1 - Wallasey Town Hall. View directions

Contact: Mark Delap  Senior Committee Officer

Items
No. Item

80.

Members' Code of Conduct - Declarations of Interest

Members are asked to consider whether they have personal or prejudicial interests in connection with any item(s) on this agenda and, if so, to declare them and state what they are.

81.

Minutes pdf icon PDF 92 KB

To receive the minutes of the meeting held on 18 January 2010.

82.

Data Quality Action Plan and Progress Report pdf icon PDF 105 KB

83.

Internal Audit Update pdf icon PDF 99 KB

84.

Internal Audit Plan 2010/2011 pdf icon PDF 184 KB

85.

Annual Governance Statement pdf icon PDF 59 KB

Additional documents:

86.

Corporate Risk and Insurance Management pdf icon PDF 56 KB

87.

Development of the Corporate Risk Register pdf icon PDF 59 KB

88.

Strategic Asset Review - Risk Registers pdf icon PDF 60 KB

Additional documents:

89.

CIPFA Audit Committee Update pdf icon PDF 43 KB

90.

The Role of Chief Financial Officer pdf icon PDF 69 KB

91.

Audit Commission Report - Certification of Claims and Returns pdf icon PDF 291 KB

92.

Certification of Grant Claims and Returns pdf icon PDF 61 KB

93.

Audit Commission: Review of Internal Audit and the Audit Fee pdf icon PDF 54 KB

Additional documents:

94.

Petition Scheme pdf icon PDF 84 KB

Additional documents:

95.

Adult Social Services: Charging Policy - Progress Report on Reimbursement in relation to Public Interest Disclosure Act (PIDA) 1998 pdf icon PDF 75 KB

Additional documents:

96.

Members Training pdf icon PDF 47 KB

97.

Reports Submitted After Deadlines - Update pdf icon PDF 47 KB

Additional documents:

98.

Vote of Thanks