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Audit and Governance Committee – Thursday 26 October 2006 at 4.30 pm

Contact: Christopher Holland
Phone: (01395) 517543
E-mail: cholland@eastdevon.gov.uk

A meeting of the Planning Inspections Committee will be held on the above date at 4.30 pm, in the Council Chamber, Sidmouth to consider the matters detailed on the agenda below.

Mark R Williams
Chief Executive

AGENDA

PART A
1 To confirm the PDF file minutes of the meeting of the Accounts Committee held on 26 September 2006 (17KB - 19 October 2006 - PDF Help)
2 To receive any apologies for absence.
3 To consider any items which in the opinion of the Chairman, should be dealt with as matters of urgency because of special circumstances.
(Note: such circumstances need to be recorded in the minutes; any Member wishing to raise a matter under this item is
requested to notify the Chief Executive in advance of the meeting.)
4 To agree any items to be dealt with after the public (including the press) have been excluded.  
(There are no items which the Officers recommend should be dealt with in this way.)
  Matters for Decision
5

PDF file Internal Audit activity for period 1 January to 30 September 2006 (84KB - 19 October 2006 - PDF Help)

PDF file Internal Audit Activity Report (47KB - 19 October 2006 - PDF Help)

PDF file Appendix 1 (43KB - 19 October 2006 - PDF Help)

PDF file Appendix 2 (85KB - 19 October 2006 - PDF Help)

PDF file Appendix 3 (34KB - 19 October 2006 - PDF Help)

Internal Audit & Risk Manager
6

PDF file Corporate Governance activity for the period 1 January to 30 September 2006 (83KB - 19 October 2006 - PDF Help)

PDF file Corporate Governance Activity Report (37KB - 19 October 2006 - PDF Help)

PDF file Appendix 1 (31KB - 19 October 2006 - PDF Help)

PDF file Appendix 2 (122KB - 19 October 2006 - PDF Help)

PDF file Appendix 3 (35KB - 19 October 2006 - PDF Help)

PDF file Corporate Governance Risk Register (83KB - 19 October 2006 - PDF Help)

Internal Audit & Risk Manager
7

PDF file The new CPA framework and service performance information (245KB - 19 October 2006 - PDF Help)

PDF file Appendix 1 (24KB - 19 October 2006 - PDF Help)

PDF file Appendix 2 (245KB - 19 October 2006 - PDF Help)

PDF file Appendix 3 (37KB - 19 October 2006 - PDF Help)

Policy Manager

Members of the public are welcome to attend this meeting when items listed under Part A of the agenda are being considered. For the benefit of Councillors and members of the public a hearing loop system will be in operation in the Council Chamber.

Members please note:

Members are reminded that they must declare any personal or prejudicial interests in an item before it is discussed. Please make sure you state the reason for your interest as this must be recorded in the minutes. If your interest is prejudicial you must leave the room. You also need to declare when you are subject to the party whip, again before the matter is discussed.

Page last updated on 18 May 2012